Economic analysis of clean water act sections 401 and 404(g) rulemakings
Ended Awarded Last action
- Contract number
- 68HERC22F0478
- Awardee
-
ICF Incorporated, L.L.C. UEI QHBLBNKKV4U3
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $66,054
Award facts
- Opportunity
-
- PROW2200877 Solicitation number
- Contract value 100% obligated
- $66,053.52 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
- NAICS code
- 541620 Environmental Consulting Services
- PSC
- B528 Special Studies/Analysis- Regulatory
- 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 | -$43,365 | |
| Funding Only Action | $49,419 | |
| Original award | $60,000 |
About this award
ICF Incorporated, L.L.C. was awarded a $66,053.52 time and materials delivery order by the Environmental Protection Agency Office for Water to conduct an economic analysis of proposed rulemakings under Clean Water Act Sections 401 and 404(g). As the prime contractor, ICF will analyze the potential economic impacts of revisions to regulations implementing Sections 401 and 404(g) of the Clean Water Act in Fairfax, Virginia by August 24, 2023. No set-aside designation was applied to this award to ICF, a for-profit limited liability company that provides environmental consulting and advisory services to government agencies.
Quick answers
Who was awarded contract 68HERC22F0478?
68HERC22F0478 was awarded to ICF Incorporated, L.L.C. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on August 25, 2022.
How much is contract 68HERC22F0478 worth?
The government has obligated $66,054 on 68HERC22F0478.
Which agency awarded contract 68HERC22F0478?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC22F0478, with funding from Office of Water (Headquarters Offices).
Is contract 68HERC22F0478 an order under another contract?
Yes. 68HERC22F0478 is a delivery order under 68HE0C18D0001, an indefinite delivery contract.
Was contract 68HERC22F0478 competed?
The extent of competition for 68HERC22F0478 was full and open competition.
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