Contract 68HE0521F0066
Och Jv · Environmental Protection Agency · May 3, 2021
Och Jv was awarded a federal contract by Environmental Protection Agency on May 3, 2021 for $93,000 of work in remediation services. Performance is in Milwaukee, WI. This is a task or delivery order issued under parent IDIQ 68HE0118D0016. The contract has been modified 19 times since the base award It uses time-and-materials contract pricing. The most recent modification was on July 1, 2025.
Contract details
- PIID
- 68HE0521F0066
- Parent IDIQ
- 68HE0118D0016
- Award type
- Delivery Order
- Pricing
- Time And Materials
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 562910 · Remediation Services
- Product / service
- Environmental Systems Protection- Environmental Remediation
- Place of performance
- Milwaukee, WI
- First action
- May 3, 2021
- Latest action
- July 1, 2025
Description
DEOBLIGATE EXCESS FUNDS RESULTING FROM REIMBURSED FUNDING FROM A DUPLICATE PAYMENT.
Modification timeline
-
July 1, 2025Mod P00019$-5.7K
-
February 12, 2025Mod P00018DEOBLIGATE EXCESS FUNDS.$-6.1K
-
September 5, 2024Mod P00017CORRECTIVE MODIFICATION. CONTRACTING OFFICER OBLIGATED FUNDING ON THE INCORRECT LINE ITEM. IN ORDER TO FIX THIS ERROR, A NEW LINE ITEM MUST BE CREATED IN THE O$0
-
August 7, 2024Mod P00016APPOINT THE ALTERNATE TASK ORDER CONTRACTING OFFICER REPRESENTATIVE (ATOCOR)$0
-
July 29, 2024Mod P00015FUND THREE ADDITIONAL MONTHS OF MONTHLY PROGRESS REPORTS$1.6K
-
July 19, 2024Mod P00014EXTEND THE PERIOD OF PERFORMANCE THREE MONTHS. SHIFT FUNDING AND CAPACITY FROM LINE ITEM 0006 TO LINE ITEM 0005 IN THE AMOUNT OF $12,347.15 ITEM ITEM 0006 RECOR$0
-
December 24, 2023Mod P00013APPOINT STEPHANIE LINEBAUGH AS THE INVOICE APPROVER. APPOINT DANIEL OLSSON AS THE ALTERNATE INVOICE APPROVER.$0
-
December 11, 2023Mod P00012CLOSE BASE YEAR ITEMS AS FOLLOWS: 0001BA UFP-QAPP UPDATE YR 3 $170.20 0001E CLOSE OUT $624.07 0007F YR 3 IN PERSON MEETING $798.48 0007G YR 3 ONLINE MEETING$-5.2K
-
September 4, 2023Mod P00011EXTEND THE PERIOD OF PERFORMANCE TO 07/31/2024 APPOINT INVOICE APPROVER APPOINT ALTERNATE INVOICE APPROVER ADD NET30 TO THE PAYMENT TERMS. OBLIGATE FUNDING$9.7K
-
April 16, 2023Mod P00010CLOSE TASK ORDER YEAR 2. DEOBLIGATE BALANCES ON 0007C, 0007D, 0007E.$-1.1K
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Top contractors in NAICS 562910
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Ch2m Hill Plateau Remediation Company | 1 | $7.07B |
| 2 | Fluor-Bwxt Portsmouth Llc | 1 | $4.47B |
| 3 | Ch2m Wg Idaho Llc | 1 | $4.29B |
| 4 | Savannah River Mission Completion, Llc | 11 | $3.91B |
| 5 | Ucor Llc | 1 | $3.90B |
| 6 | Central Plateau Cleanup Company, Llc | 9 | $3.09B |
| 7 | Washington Closure Hanford Llc | 1 | $2.83B |
| 8 | United Cleanup Oak Ridge Llc | 2 | $2.57B |
| 9 | Idaho Environmental Coalition Llc | 2 | $2.42B |
| 10 | Fluor Idaho Llc | 1 | $2.30B |
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Frequently asked questions
What is contract 68HE0521F0066?
Contract 68HE0521F0066 is a federal contract awarded to Och Jv by Environmental Protection Agency on May 3, 2021 for $93,000 of work classified under REMEDIATION SERVICES. It has been modified 19 times since the base award.
Who won contract 68HE0521F0066?
Och Jv won contract 68HE0521F0066 from Environmental Protection Agency.
How much is contract 68HE0521F0066 worth?
Contract 68HE0521F0066 has obligated $93,000 to date.