Federal contract award
68HERH23F0319
TASK ORDER FOR OIL PROGRAM GENERAL TECHNICAL SUPPORT (FOLLOW-ON TO EP-17-W-003/00012) UNDER MULTIPLE-AWARD BRIDGE CONTRACTS FOR OFFICE OF LAND AND EMERGENCY MANAGEMENT, OFFICE OF EMERGENCY MANAGEMENT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | LAND, ENFORCEMENT, AND AIR DIVISION |
| NAICS | 541620 — Environmental Consulting Services |
| PSC | F999 — Other Environmental Services, Studies, and Analytical Support |
| Parent award / vehicle | 68HERH23D0014 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $465.5K |
| Current contract value | $697.6K |
| Potential contract value / ceiling | $697.6K |
| Start date | Jun 30, 2023 |
| Current end date | Mar 29, 2025 |
| Potential end date | Mar 29, 2025 |
| Latest award activity | Jan 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 12, 2026 | P00008 | $-143.6K | OIL PROGRAM GENERAL TECHNICAL SUPPORT MODIFICATION P00008 - DE-OBLIGATE EXCESS FUNDING |
| Jun 10, 2025 | P00007 | $0 | MODIFICATION P00007- OIL PROGRAM GENERAL TECHNICAL SUPPORT 1.TO NAME CHRISTIE TORRES ROSA THE PRIMARY INVOICE APPROVER AND MICHAEL BEUTHE THE ALTERNATE INVOICE APPROVER ON CONTRACT #68HERH23D0014, TASK ORDER #68HERH23F0319 REMOVING TOCOR: MARK W HOW |
| Dec 6, 2024 | P00006 | $45.6K | MODIFICATION P00006 1. THIS ACTION PROVIDES INCREMENTAL FUNDS TO RE-OBLIGATE $45,611.51 OF UNUSED ODC FUNDING DE-OBLIGATED FROM CLIN 0001 (BASE YEAR) ON CONTRACT #68HERH23D0014, TASK ORDER #68HERH23F0319 TO CLIN 0002 FOR THE OPTION PERIOD POP: 6/30/ |
| Nov 26, 2024 | P00005 | $-45.6K | MODIFICATION P00005- 1. TO ADD TROY SWACKHAMMER AS THE ALTERNATE TOCOR FOR CONTRACT # 68HERH23D0014 (TASK ORDER # 68HERH23F0319). 2. TO DE-OBLIGATE FUNDS FROM THE BASE PERIOD IN THE AMOUNT OF $45,611.51 OF UNUSED ODC FUNDING FROM CLIN 0001 |
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.