Federal contract award
68HERH23F0395
FFRRO NATIONAL FEDERAL FACILITIES MUNITIONS SUPPORT.
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 | 562910 — Remediation Services |
| PSC | F108 — Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support |
| Parent award / vehicle | 68HE0118D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $94.5K |
| Current contract value | $94.5K |
| Potential contract value / ceiling | $94.5K |
| Start date | Sep 28, 2023 |
| Current end date | Sep 28, 2025 |
| Potential end date | Sep 28, 2025 |
| Latest award activity | Dec 10, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 10, 2025 | P00006 | $-194.8K | FFRRO NATIONAL FEDERAL FACILITIES MUNITIONS SUPPORT. P00006: TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $194,829.93 AND REDUCE CEILING COMMENSURATELY. |
| Jul 30, 2025 | P00005 | $0 | FFRRO NATIONAL FEDERAL FACILITIES MUNITIONS SUPPORT. P00005: OPTION PERIOD 2 AND 3 TOTALING $500,667.72 IN VALUE WILL NOT BE EXERCISED IN ACCORDANCE WITH THE WHITE HOUSE MEMORANDUM ON RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING |
| Jun 16, 2025 | P00004 | $0 | FFRRO NATIONAL FEDERAL FACILITIES MUNITIONS SUPPORT. P00004:TO UPDATE/APPOINT THE THE ALTERNATIVE CONTRACTING OFFICER REPRESENTATIVE/INVOICE APPROVER TO ETHAN FAXON |
| Apr 23, 2025 | P00003 | $0 | FFRRO NATIONAL FEDERAL FACILITIES MUNITIONS SUPPORT. P00003: THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION TO EAS ONLY IS TO TO UPDATE THE CURRENT COMPLETION DATE AND CURRENT PERIOD OF PERFORMANCE END DATE TO 9/28/2025. |
| Feb 13, 2025 | P00002 | $-195.9K | FFRRO NATIONAL FEDERAL FACILITIES MUNITIONS SUPPORT. P00002: TO DE-OBLIGATE $195,900.34 IN FUNDING FROM THE BASE PERIOD AND REDUCE THE CEILINGS OF CONTRACT LINE ITEM NUMBERS 1A-1D TO THE AMOUNTS PAID. |
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.