Federal contract award
68HERC21F0134
FINANCIAL SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | CINCINNATI ACQUISITION DIV (CAD) |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | EPC17004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $175.9K |
| Current contract value | $898.0K |
| Potential contract value / ceiling | $1.6M |
| Start date | Mar 2, 2021 |
| Current end date | May 29, 2025 |
| Potential end date | May 29, 2025 |
| Latest award activity | Oct 23, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 23, 2025 | P00007 | $-46.5K | R499 - FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20 |
| Apr 30, 2025 | P00006 | $0 | R499 - FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20 |
| Oct 31, 2024 | P00005 | $0 | FINANCIAL SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20 |
| Sep 10, 2024 | P00004 | $21.5K | FINANCIAL SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20 |
| Jan 22, 2024 | P00003 | $0 | FINANCIAL SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20 |
| Apr 12, 2023 | P00002 | $14.9K | FINANCIAL SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20 |
| Sep 6, 2022 | P00001 | $0 | FINANCIAL SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20 |
| Mar 2, 2021 | 0 | $186.0K | FINANCIAL SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FINANCIAL SYSTEMS CREDIT MULTI-AWARD FY20 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.