New task order for project titled, smartphone travel incentives study

Ended Awarded Sep 25, 2018 Last action Sep 20, 2022

Master IDIQ FHWA Office of Administration Support Services 2016-2021
Indefinite Delivery Contract DTFH6116D00052
Delivery Order This award

Contract number: 693JJ318F000334
Awardee: ICF Incorporated, L.L.C. UEI QHBLBNKKV4U3 Part of ICF International, Inc.
Awarding agency: Federal Highway Administration Department of Transportation
Obligated: $586,799

Award facts

Contract value 100% obligated: $586,799.00 Current and potential, with all options
Completion date 100% complete: Mar 28, 2023 Current and potential, with all options
Contracting staff: James Mikell
NAICS code: 541990 All Other Professional, Scientific, and Technical Services
PSC: R408 Support- Professional: Program Management/Support
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing: Labor Hours
Place of performance: Fairfax, VA 22031, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Employment Eligibility Verification (E-Verify) FAR subpart 22.18

Service Contract Inventory FAR subpart 4.17

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action P00005 · Deobligate funds from clin 00201 in the amount of $7,938 and add IT to clin 00301; and extend the period of performance end date to march 28, 2023.	$0	Sep 20, 2022
Change Order P00004 · Modification revises work task 3 and 4, and extends the POP.	$99,923	Jun 28, 2021
Supplemental Agreement for work within scope P00003 · The purpose of this modification to increase the effort of task 3A.	$48,000	Jul 1, 2020
Funding Only Action P00002 · Make changes to the scope of work and shift funds accordingly	$0	Sep 11, 2019
Exercise an Option P00001 · Exercise option period and fully fund travel & materials	$150,235	May 22, 2019
Original award	$288,641	Sep 25, 2018

About this award

Written by GovTribe AI · Mar 23, 2024

This is a delivery order awarded by the Department of Transportation Federal Highway Administration (FHWA) to ICF Incorporated, L.L.C. The contract, valued at $586,799.00, supports the FHWA Office of Administration Support Services 2016-2021 indefinite-delivery, indefinite-quantity (IDIQ) vehicle. The task order is for a project titled "Smartphone Travel Incentives Study" and has a completion date of March 28, 2023.

ICF Incorporated, L.L.C., a global consulting and technology services firm, is the prime contractor. As subcontractors, Metropia Inc., a minority-owned small disadvantaged business, will provide technical support services to FHWA related to building foundations for proactive operations, managing congestion and improving reliability, efficient freight movement, and enhancing mobility for travelers with disabilities. This contract does not utilize a set-aside.

Quick answers

Who was awarded contract 693JJ318F000334?

693JJ318F000334 was awarded to ICF Incorporated, L.L.C. by Federal Highway Administration (Department of Transportation) on September 25, 2018.

How much is contract 693JJ318F000334 worth?

The government has obligated $586,799 on 693JJ318F000334.

Is contract 693JJ318F000334 an order under another contract?

Yes. 693JJ318F000334 is a delivery order under DTFH6116D00052, an indefinite delivery contract, on FHWA Office of Administration Support Services 2016-2021.

Was contract 693JJ318F000334 competed?

The extent of competition for 693JJ318F000334 was full and open competition. The government received 3 offers.

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