Updating sector-based technical review guidance documents for EPA CAA section 309 reviewers and technical assistance (augmentation)
Ended Awarded Last action
- Contract number
- 68HERC24F0112
- Awardee
-
ICF Incorporated, L.L.C. UEI QHBLBNKKV4U3 Part of ICF International, Inc.
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $363,437
Award facts
- Opportunity
-
- PROW2400046 Solicitation number
- Contract value 100% obligated
- $363,437.00 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
- 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
- Reston, VA 20190, USA
Award details come from SAM.gov/FPDS.
About this award
ICF Incorporated, L.L.C. was awarded a $363,437 delivery order against an unidentified contract vehicle to update guidance documents for the Environmental Protection Agency's Office of Water reviewers and technical assistance staff under the Clean Air Act Section 309 program. As the prime contractor, ICF will perform the work over a one-year period ending in December 2024 on a time and materials basis from its Herndon, Virginia location. No subcontractors or set aside designations were indicated. The guidance documents slated for revision help EPA staff evaluate issues including water quality standards, water quality-based effluent limits, and total maximum daily loads under the Agency's water pollution control programs.
Quick answers
Who was awarded contract 68HERC24F0112?
68HERC24F0112 was awarded to ICF Incorporated, L.L.C. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on December 28, 2023.
How much is contract 68HERC24F0112 worth?
The government has obligated $363,437 on 68HERC24F0112.
Which agency awarded contract 68HERC24F0112?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC24F0112, with funding from Office of Water (Headquarters Offices).
Is contract 68HERC24F0112 an order under another contract?
Yes. 68HERC24F0112 is a delivery order under 68HE0C18D0001, an indefinite delivery contract.
Was contract 68HERC24F0112 competed?
The extent of competition for 68HERC24F0112 was full and open competition.
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