National primary drinking water rule economic analysis and regulatory support: per- and polyfluoroalkyl substances (PFAS)

Ended Awarded Last action

Contract number
68HERC22F0262
Awardee
Awarding agency
Obligated
$405,870

Award facts

Opportunity
  • PROW2100904 Solicitation number
Contract value 98% obligated
$412,790.20 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 P00005 -$6,921
Other Administrative Action P00004 $0
Funding Only Action P00003 -$135,233
Supplemental Agreement for work within scope P00002 $124,806
Other Administrative Action P00001 $0
Original award $423,217

About this award

ICF Incorporated, L.L.C. was awarded a $412,790.20 delivery order against an unspecified contract vehicle to provide National Primary Drinking Water Rule Economic Analysis and Regulatory Support related to Per- and Polyfluoroalkyl Substances (PFAS) for the Environmental Protection Agency (EPA) Office of Water through April 10, 2023. As the prime contractor, ICF will leverage its experience conducting research and analysis, environmental consulting, and program support for EPA and other federal agencies. The place of performance is Fairfax, Virginia. No set-aside designation was applied to this award to analyze PFAS impacts and regulations under the Safe Drinking Water Act.

Quick answers

Who was awarded contract 68HERC22F0262?

68HERC22F0262 was awarded to ICF Incorporated, L.L.C. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on April 11, 2022.

How much is contract 68HERC22F0262 worth?

The government has obligated $405,870 on 68HERC22F0262. Its current value, with exercised options, is $412,790.

Which agency awarded contract 68HERC22F0262?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC22F0262, with funding from Office of Water (Headquarters Offices).

Is contract 68HERC22F0262 an order under another contract?

Yes. 68HERC22F0262 is a delivery order under 68HE0C18D0001, an indefinite delivery contract.

Was contract 68HERC22F0262 competed?

The extent of competition for 68HERC22F0262 was full and open competition.

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