W912P725P0011 - USEPA IRON KING SUPERFUND SITE TECHNICAL SUPPORT
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Business Admin Services was awarded in FY2025 on Jan 2, 2025 to Tetra Tech by Region 9 - San Francisco. There have been $248k in obligations to date with a ceiling value of $248k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Jul 3, 2026.
Tetra Tech is a contractor located in CA, doing primarily Program Management work for United States Agency for International Development. The company receives $770.9M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- W912P725P0011
- Contractor
- TETRA TECH INC
- Obligations to Date
- $248k
- Ceiling Value
- $248k
- Award Date
- 01/02/2025
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
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