Federal contract award
68HERH24F0144
PROJECT TITLE: GLASS MANUFACTURING SECTOR- REGULATORY REVIEW AND DEVELOPMENT TOCOR NAME: PAULA HIRTZ ALT TOCOR NAME: KEITH BARNETT COR/INVOICE APPROVER: BRANDON HAWKINS
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 | 541611 — Administrative Management and General Management Consulting Services |
| PSC | F101 — Air Quality Support Services |
| Parent award / vehicle | 68HERD20A0004 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $288.9K |
| Current contract value | $402.7K |
| Potential contract value / ceiling | $402.7K |
| Start date | Mar 5, 2024 |
| Current end date | Mar 5, 2026 |
| Potential end date | Mar 5, 2026 |
| Latest award activity | Jul 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2026 | P00004 | $-11.2K | PROJECT TITLE: GLASS MANUFACTURING SECTOR- REGULATORY REVIEW AND DEVELOPMENT THIS MODIFICATION DEOBLIGATES SURPLUS FUNDS |
| Feb 5, 2025 | P00003 | $25.0K | PROJECT TITLE: GLASS MANUFACTURING SECTOR- REGULATORY REVIEW AND DEVELOPMENT THIS MODIFICATION IS TO EXERCISE OPTION PERIOD I AND ADD FUNDING TO INITIATE OPTION PERIOD I |
| Oct 15, 2024 | P00002 | $125.1K | PROJECT TITLE: GLASS MANUFACTURING SECTOR- REGULATORY REVIEW AND DEVELOPMENT THIS MODIFICATION IS TO INCREASE CAPACITY AND ADD INCREMENTAL FUNDING. |
| Apr 17, 2024 | P00001 | $0 | PROJECT TITLE: GLASS MANUFACTURING SECTOR- REGULATORY REVIEW AND DEVELOPMENT THIS MODIFICATION IS TO CORRECT THE CLINS DESCRIPTION PRINTING ON THE FORM |
| Mar 5, 2024 | 0 | $150.0K | PROJECT TITLE: GLASS MANUFACTURING SECTOR- REGULATORY REVIEW AND DEVELOPMENT TOCOR NAME: PAULA HIRTZ ALT TOCOR NAME: KEITH BARNETT COR/INVOICE APPROVER: BRANDON HAWKINS |
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.