Other function this task order is issued for marketing and IT systems support.

Ended Awarded Last action

Contract number
DTFH6112F00007
Awardee
Awarding agency
Obligated
$1,571,817

Award facts

Contract value 100% obligated
$1,571,817.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541820 Public Relations Agencies
PSC
R701 Support- Management: Advertising
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA 22031, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 18 · Other function closeout task order -$231,405
Other Administrative Action 17 $0
Supplemental Agreement for work within scope 16 · Other function period of performance extension $0
Other Administrative Action 15 · Other function change COR. $0
Other Administrative Action 14 · Other functions - funding -- deobligation $0
Additional Work (new agreement, FAR part 6 applies) 13 $494,696
Funding Only Action 12 · Other functions - funding $35,011
Funding Only Action 11 $185,720
Exercise an Option 10 · Other functions - option year $450,661
Change Order 9 · Other functions - change order $3,987
Additional Work (new agreement, FAR part 6 applies) 8 $85,520
Funding Only Action 7 $18,317
Funding Only Action 6 · Other function this modification is issued to: 1.) increase the obligated funds by $2,083.43 from $527,227.26 to $529,310.69. 2.) order 2 hours from clin… $2,083
Funding Only Action 5 · Other function this modification is issued to increase the obligated funds by $49,889.07 from $477,338.19 to $527,227.26. $49,889
Supplemental Agreement for work within scope 4 $50,850
Other Administrative Action 3 · This modification is issued to: 1.)order hours for the workforce task manager as delineated below and 2.)add clin 0030 for travel by the workforce task… $33,794
Other Administrative Action 2 · This modification is issued to revise the deliverable schedule . $0
Other Administrative Action 1 · This task order is issued for marketing and IT systems support. This modification is issued to: 1. Change the statement of work to allow the on-site labor… $49,999
Original award $342,695
Show all 19

Quick answers

Who was awarded contract DTFH6112F00007?

DTFH6112F00007 was awarded to ICF Incorporated, L.L.C. by Federal Highway Administration (Department of Transportation) on February 23, 2012.

How much is contract DTFH6112F00007 worth?

The government has obligated $1,571,817 on DTFH6112F00007.

Is contract DTFH6112F00007 an order under another contract?

Yes. DTFH6112F00007 is a delivery order under GS23F0115K, a federal supply schedule, on Advertising & Integrated Marketing Solutions (AIMS).

Was contract DTFH6112F00007 competed?

The extent of competition for DTFH6112F00007 was full and open competition. The government received 1 offer.

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