68HERC23D0011-68HERC24F0288
Delivery Order
Overview
Government Description
TASK ORDER AWARD IN SUPPORT FOR 8TH DRINKING WATER INFRASTRUCTURE NEEDS SURVEY AND ASSESSMENT (DWINSA)
Awardee
Awarding / Funding Agency
Place of Performance
Waltham, MA 2451 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/04/25 to 08/04/25.
Predecessor This appears to be a continuation of a prior contract 68HERC21D0006-68HERC23F0063.
Successor The following contract appears to have succeeded this one 68HERC23D0011-68HERC25F0261.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Environmental Protection Agency has an overall small business subcontracting goal of 57%
Unrealized Backlog This Delivery Order is complete with $208,687 of funded backlog and $208,687 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract 68HERC21D0006-68HERC23F0063.
Successor The following contract appears to have succeeded this one 68HERC23D0011-68HERC25F0261.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Environmental Protection Agency has an overall small business subcontracting goal of 57%
Unrealized Backlog This Delivery Order is complete with $208,687 of funded backlog and $208,687 of unfunded backlog unused, which is typically due to unexercised options.
The Cadmus Group was awarded
Delivery Order 68HERC24F0288 (68HERC-24-F-0288)
for Task Order Award In Support For 8Th Drinking Water Infrastructure Needs Survey And Assessment (DWINSA)
worth up to $989,987
by the Office of Water
in April 2024.
The contract
has a duration of 1 year 4 months and
was awarded
through solicitation 68HERC24R0099
full & open
with
NAICS 541620 and
PSC R425
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $208,687 and funded backlog of $208,687, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 9/24/25
Period of Performance
4/5/24
Start Date
8/4/25
Current End Date
8/4/25
Potential End Date
Obligations and Backlog
$781.3K
Total Obligated
$990.0K
Current Award
$990.0K
Potential Award
$208.7K
Funded Backlog
$208.7K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
68HERC23D0011-68HERC24F0288
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 68HERC23D0011-68HERC24F0288
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $144,940 | 911.0 | 0.4 | $159.10 |
Transaction History
Modifications to 68HERC23D0011-68HERC24F0288
People
Suggested agency contacts for 68HERC23D0011-68HERC24F0288
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
WSEZME8NNBA8
Awardee CAGE
1DGA5
Agency Detail
Awarding Office
68HERC CINCINNATI ACQUISITION DIV (CAD)
Funding Office
68J000
Created By
young.gerold@epa.gov
Last Modified By
young.gerold@epa.gov
Approved By
young.gerold@epa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MA-05
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Katherine Clark
Modified: 9/24/25