E3/GCC GHG factsheets purchase order

Ended Awarded Last action

Contract number
7200AA18F50017
Awardee
Awarding agency
Obligated
$83,314

Award facts

Contract value 100% obligated
$83,314.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA 22031, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · To administratively closeout this award. $0
Other Administrative Action P00002 · E3/GCC GHG factsheets purchase order - the purpose of modification 02 is to change the designated COR and alternate COR assigned to the purchase order. $0
Other Administrative Action P00001 · E3/GCC GHG factsheets purchase order - the purpose of modification 01 is to incorporate updated invoicing requirements into the purchase order. $0
Original award $83,314

About this award

This is a firm-fixed-price purchase order awarded by the Office of the Assistant Administrator (part of USAID) to ICF Incorporated, L.L.C. under the Professional Services Schedule (PSS) contract vehicle. The award, with a ceiling value of $83,314.00, is for "E3/GCC GHG FACTSHEETS" which involves the provision of services related to greenhouse gas emissions. The contract has no set-aside designation. ICF Incorporated, L.L.C. is a subsidiary of the parent company ICF International, Inc., which has a broad portfolio of federal contract and grant work across domains including climate, energy, transportation, and public health. The purchase order has a period of performance through May 2, 2023.

Quick answers

Who was awarded contract 7200AA18F50017?

7200AA18F50017 was awarded to ICF Incorporated, L.L.C. by Office of the Assistant Administrator (Bureau for Management) on July 3, 2018.

How much is contract 7200AA18F50017 worth?

The government has obligated $83,314 on 7200AA18F50017.

Is contract 7200AA18F50017 an order under another contract?

Yes. 7200AA18F50017 is a BPA call under GS00F010CA-AIDOAAE1700009, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 7200AA18F50017 competed?

The extent of competition for 7200AA18F50017 was full and open competition. The government received 2 offers.

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