Federal contract award

68HE0N25P0003

LABORATORY SAMPLE ANALYSIS. CONTINUATION OF WORK PERFORMED UNDER CONTRACT 68HE0B22P0283 SEE ATTACHED SOW SAMPLES WILL BE SHIPPED THROUGHOUT THE POP. PARTIAL PAYMENT AUTHORIZATION REQUESTED. INVOICE APPROVER: BREANNE BENTON, ALT INVOICE APPROVE

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyEnvironmental Protection Agency
OfficeLAB - LAS VEGAS, NV - CO OFFICE
NAICS621511 — Medical Laboratories
PSCQ301 — Reference Laboratory Testing
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$24.4K
Current contract value$24.4K
Potential contract value / ceiling$24.4K
Start dateDec 1, 2024
Current end dateApr 30, 2026
Potential end dateApr 30, 2026
Latest award activityFeb 13, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 13, 2026P00003$0LABORATORY SAMPLE ANALYSIS. CONTINUATION OF WORK PERFORMED UNDER CONTRACT 68HE0B22P0283 SEE ATTACHED SOW SAMPLES WILL BE SHIPPED THROUGHOUT THE POP. PARTIAL PAYMENT AUTHORIZATION REQUESTED. INVOICE APPROVER: BREANNE BENTON, ALT INVOICE APPROVE
Nov 19, 2025P00002$0LABORATORY SAMPLE ANALYSIS. CONTINUATION OF WORK PERFORMED UNDER CONTRACT 68HE0B22P0283 SEE ATTACHED SOW SAMPLES WILL BE SHIPPED THROUGHOUT THE POP. PARTIAL PAYMENT AUTHORIZATION REQUESTED. INVOICE APPROVER: BREANNE BENTON, ALT INVOICE APPROVE
Sep 11, 2025P00001$4.4KLABORATORY SAMPLE ANALYSIS. CONTINUATION OF WORK PERFORMED UNDER CONTRACT 68HE0B22P0283 SEE ATTACHED SOW SAMPLES WILL BE SHIPPED THROUGHOUT THE POP. PARTIAL PAYMENT AUTHORIZATION REQUESTED. INVOICE APPROVER: BREANNE BENTON, ALT INVOICE APPROVE
Nov 26, 20240$19.9KLABORATORY SAMPLE ANALYSIS. CONTINUATION OF WORK PERFORMED UNDER CONTRACT 68HE0B22P0283 SEE ATTACHED SOW SAMPLES WILL BE SHIPPED THROUGHOUT THE POP. PARTIAL PAYMENT AUTHORIZATION REQUESTED. INVOICE APPROVER: BREANNE BENTON, ALT INVOICE APPROVE

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.