IDV vehicle
68HERL26A0005
THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO ESTABLISH A CONTRACTUAL VEHICLE TO SUPPORT RECURRING PROGRAM REQUIREMENTS BY PROVIDING A STREAMLINED METHOD FOR THE GOVERNMENT TO ORDER SERVICES DURING THE BPA PERIOD OF PERFORMANCE OF FEBRUA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Environmental Protection Agency |
| Office | WATER, TRIBAL & SCIENCE DIVISION |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R612 — Information Retrieval |
| Parent award / vehicle | GS10F0064W |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $759.1K |
| Start date | Jan 27, 2026 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jul 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 21, 2026 | P00002 | $0 | MOD 2: THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE RFO FAR CLAUSE 52.222-90 - ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) - INTO THE CONTRACT. |
| Mar 17, 2026 | P00001 | $0 | THE PURPOSE OF THIS UNILATERAL ADMINISTRATIVE MODIFICATION IS TO MODIFY CLAUSE EPA-G-42-101, CONTRACT ADMINISTRATION REPRESENTATIVES, TO UPDATE THE CONTRACTING OFFICER; AS WELL AS UPDATE THE ISSUING OFFICE CODE. ALL OTHER TERMS AND CONDITIONS REM |
| Jan 27, 2026 | 0 | $0 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO ESTABLISH A CONTRACTUAL VEHICLE TO SUPPORT RECURRING PROGRAM REQUIREMENTS BY PROVIDING A STREAMLINED METHOD FOR THE GOVERNMENT TO ORDER SERVICES DURING THE BPA PERIOD OF PERFORMANCE OF FEBRUA |
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.