Federal contract award
68HE0P24F0030
THIS FIRM FIXED PRICE PURCHASE ORDER FOR ENTECH INSTRUMENTS LEVEL 3 AND LEVEL 5 SERVICE MAINTENANCE AGREEMENT. THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN A SERVICE CONTRACT FOR THE SUBJECT ENTECH INSTRUMENT EQUIPMENT OPERATED IN THE REGION 4 LABOR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | PARTNERSHIP&DEVELOPMENT DIVISION (PDD) |
| NAICS | 811210 — Electronic and Precision Equipment Repair and Maintenance |
| PSC | J066 — Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment |
| Parent award / vehicle | 68HERH24A0001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.4K |
| Current contract value | $7.4K |
| Potential contract value / ceiling | $15.1K |
| Start date | Sep 27, 2024 |
| Current end date | Sep 26, 2026 |
| Potential end date | Sep 26, 2026 |
| Latest award activity | Nov 18, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 18, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR) AND INVOICE APPROVER FOR DELIVERY ORDER NUMBER: 68HERH24A0001/68HE0P24F0030 (PR-R4-24-00439) FROM DANIEL DORN AS THE COR AND INVOICE APPROVER TO DARREN PORTER |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.