Task order award for support for EPA ICR team

Ended Awarded Last action

Contract number
68HERC22F0105
Awardee
Awarding agency
Obligated
$90,711

Award facts

Contract value 34% obligated
$268,677.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Water Headquarters Offices, Environmental Protection Agency
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Fairfax, VA 22031, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · Administrative change for support for EPA ICR team P00003 - DE-obligate excess funds -$79,289
Supplemental Agreement for work within scope P00002 · Administrative change for support for EPA ICR team P00002 - extend POP $0
Other Administrative Action P00001 · Administrative change for support for EPA ICR team $0
Original award $170,000

About this award

The Environmental Protection Agency Office for Water awarded a $268,677.06 Delivery Order to ICF Incorporated, L.L.C. as the Prime Contractor to provide Support for the EPA Information Collection Request Team from January 13, 2022 through April 12, 2023 in Fairfax, Virginia. ICF Incorporated, L.L.C. is a subsidiary of ICF International, Inc. and will be paid via a Time and Materials pricing structure to support the EPA in gathering information to develop regulations under the Clean Water Act and Safe Drinking Water Act. No subcontractors were identified.

Quick answers

Who was awarded contract 68HERC22F0105?

68HERC22F0105 was awarded to ICF Incorporated, L.L.C. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on January 13, 2022.

How much is contract 68HERC22F0105 worth?

The government has obligated $90,711 on 68HERC22F0105. Its current value, with exercised options, is $268,677.

Which agency awarded contract 68HERC22F0105?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC22F0105, with funding from Office of Water (Headquarters Offices).

Is contract 68HERC22F0105 an order under another contract?

Yes. 68HERC22F0105 is a delivery order under 68HE0C18D0001, an indefinite delivery contract.

Was contract 68HERC22F0105 competed?

The extent of competition for 68HERC22F0105 was full and open competition.

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