Department of treasury, internal revenue service, non-IT consulting services blanket purchase agreement
Ended Blanket Purchase Agreement Awarded
- Contract number
- 2032H519A00029
- Awardee
-
ICF Incorporated, L.L.C. UEI QHBLBNKKV4U3
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Task orders
- 1 $2,058,552 obligated
Award facts
- Combined order value
- $2,474,801 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $49,999,999.99
- Maximum order
- $49,999,999.99
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Job analysis and assessment support services | Internal Revenue Service | $2,058,552 |
Quick answers
Who was awarded contract 2032H519A00029?
2032H519A00029 was awarded to ICF Incorporated, L.L.C. by Internal Revenue Service (Department of the Treasury) on December 7, 2018.
How much is contract 2032H519A00029 worth?
Orders under 2032H519A00029 have obligated $2,058,552. Their combined current value, with exercised options, is $2,474,801. 2032H519A00029's own ceiling is $50,000,000. A single order can be worth up to $50,000,000.
How many orders have been placed under contract 2032H519A00029?
1 order has been placed under 2032H519A00029, the latest on June 30, 2023.
Who can order from contract 2032H519A00029?
2032H519A00029 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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