This is a blanket purchase agreement (BPA) whereby the contractor is to provide expert consultants services for a period of five (5) years. This is a firm fixed price (FFP) contract.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSHQ14A0006
Awardee
Awarding agency
Task orders
14 $2,984,920 obligated

Award facts

Combined order value
  • $3,095,211 Current, with exercised options
  • $3,095,676 Potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Issuing BPA call 95332A19F-0062 for the provision of return on investment ROI studies in accordance with the attached… 95332A19F0062 Office of Procurement Services $399,816
Systematic assessment of the evidence base for cncs FY 2018 grant applications for americorps state and national and… CNS14A00060013 Office of Procurement Services $281,174
CNS14A00060012 Office of Procurement Services $549,665
National assessment year 4 CNS14A00060007 Office of Procurement Services $198,923
Senior corps financial management curriculum CNS14A00060010 Office of Procurement Services $236,357
Senior corps new project curriculum CNS14A00060011 Office of Procurement Services $224,199
Vista qualitative analysis CNS14A00060009 Office of Procurement Services $72,745
Organization capacity assessment tool CNS14A00060008 Office of Procurement Services $79,652
Alternate PSO model CNS14A00060006 Office of Procurement Services $198,535
The contractor is to provide services for the americorps nccc training of the trainer CNS14A00060005 Office of Procurement Services $88,157
Foster grandparent program case studies - foster grandparent program jumpstart feasibility assessment CNS14A00060004 Office of Procurement Services $245,950
Revision of online technical assistance materials CNS14A00060003 Office of Procurement Services $158,437
The contractor is to provide cncs support for the design and data collection for social network analysis of… CNS14A00060002 Office of Procurement Services $151,792
The contractor is to provide cncs support for the senior corps training courses for financial management and data… CNS14A00060001 Office of Procurement Services $99,518
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00007 · The purpose of modification P00007 is to extend contract no. CNSHQ14A0006 by six months for the period of 6/10/2019 through 12/09/2019. Therefore, as a result… $0
Other Administrative Action P00006 · COR change $0
Other Administrative Action 5 · Update ICF's BPA mobis schedule from GS-23F-8182H to ICF's new GSA professional services schedule GS-00F-010CA. $0
Other Administrative Action 4 · Change COR from jennifer veazey to patti stengel. $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract CNSHQ14A0006?

CNSHQ14A0006 was awarded to ICF Incorporated, L.L.C. by Office of Procurement Services (Corporation for National and Community Service) on June 10, 2014.

How much is contract CNSHQ14A0006 worth?

Orders under CNSHQ14A0006 have obligated $2,984,920. Their combined current value, with exercised options, is $3,095,211. Their combined potential value, with all options, is $3,095,676. A single order can be worth up to $1,000,000.

How many orders have been placed under contract CNSHQ14A0006?

14 orders have been placed under CNSHQ14A0006, the latest on September 23, 2019.

Which agency awarded contract CNSHQ14A0006?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ14A0006, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ14A0006?

CNSHQ14A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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