Case analysis management program (camp)
Ended Awarded Last action
- Contract number
- 2031JW22F00032
- Awardee
-
ICF Incorporated, L.L.C. UEI QHBLBNKKV4U3
- Awarding agency
-
Office of the Comptroller of the Currency
Department of the Treasury
- Obligated
- $4,947,536
Award facts
- Opportunity
-
- 2031JW22Q00008 Solicitation number
- Contract value 100% obligated
- $4,947,536.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfax, VA 22031, USA
- Legislative mandates
-
- 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 |
|---|---|---|
| Close Out | $0 | |
| Terminate for Convenience | -$233,862 | |
| Exercise an Option | $1,073,334 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $9,790 | |
| Exercise an Option | $1,035,180 | |
| Supplemental Agreement for work within scope | $7,114 | |
| Exercise an Option | $996,824 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $2,059,155 |
Show all 13
About this award
The Office of the Comptroller of the Currency issued a delivery order to ICF Incorporated, L.L.C. on January 31, 2022, under the GSA Multiple Award Schedule (MAS) for the Case Analysis Management Program (CAMP), with a ceiling value of $4.9 million. The order closed out on January 30, 2026.
Place of performance is Fairfax, VA. The delivery order is priced on a firm fixed price basis with no set-aside applied.
Carahsoft Technology Corp served as a subcontractor, supplying Case Analysis Management Program software licenses and ServiceNow software licenses.
Service Contract Inventory reporting shows the order's actual government-invoiced labor declining from $1.5 million across 12,741 contractor hours (6.1 FTEs) in FY2022 to $695 thousand across 2.4 FTEs in FY2025. Derived government-paid hourly rates rose from $114.57/hr in FY2022 to $235.95/hr in FY2024, reflecting a shift toward higher-value labor. In FY2025, ICF self-performed all reported hours with no subcontractor engagement.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Carahsoft Technology Corp | $394,114 | |
| Carahsoft Technology Corp | $348,706 |
Quick answers
Who was awarded contract 2031JW22F00032?
2031JW22F00032 was awarded to ICF Incorporated, L.L.C. by Office of the Comptroller of the Currency (Department of the Treasury) on January 31, 2022.
How much is contract 2031JW22F00032 worth?
The government has obligated $4,947,536 on 2031JW22F00032.
Is contract 2031JW22F00032 an order under another contract?
Yes. 2031JW22F00032 is a delivery order under GS35F328DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2031JW22F00032 competed?
The extent of competition for 2031JW22F00032 was full and open competition. The government received 6 offers.
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