Fish-beach communication and outreach

Ended Awarded Last action

Contract number
68HERC23F0491
Awardee
Awarding agency
Obligated
$394,206

Award facts

Opportunity
  • PROW2300933 Solicitation number
Contract value 90% obligated
$439,445.00 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
Reston, VA 20190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 -$5,239
Funding Only Action P00002 -$40,000
Other Administrative Action P00001 $0
Original award $439,445

About this award

This is a $439,445.00 delivery order awarded by the U.S. Environmental Protection Agency (EPA) to ICF Incorporated, L.L.C., a global consulting and technology services firm. The contract is for "FISH-BEACH COMMUNICATION AND OUTREACH" services, with an ultimate completion date of September 5, 2024. It utilizes a Time and Materials pricing type.

The contract is not set aside and has a subcontractor, Ebony Marketing Systems Inc., a certified minority-owned and small disadvantaged business that will provide services such as pretesting outreach materials, focus group facilitation, and other research-related support. ICF has multiple Indefinite Delivery Vehicles (IDVs) with the EPA and other federal agencies, enabling them to quickly access specialized expertise through standardized task orders.

Quick answers

Who was awarded contract 68HERC23F0491?

68HERC23F0491 was awarded to ICF Incorporated, L.L.C. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on September 6, 2023.

How much is contract 68HERC23F0491 worth?

The government has obligated $394,206 on 68HERC23F0491. Its current value, with exercised options, is $439,445.

Which agency awarded contract 68HERC23F0491?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC23F0491, with funding from Office of Water (Headquarters Offices).

Is contract 68HERC23F0491 an order under another contract?

Yes. 68HERC23F0491 is a delivery order under 68HE0C18D0001, an indefinite delivery contract.

Was contract 68HERC23F0491 competed?

The extent of competition for 68HERC23F0491 was full and open competition.

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