Federal Supply Schedule GS10F0124J

Ended Awarded Last action

Contract number
GS10F0124J
Awardee
Awarding agency
Task orders
407

Award facts

Opportunity
  • TFTPEW990899B Solicitation number
Last date to order 100% complete
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award to ICF Incorporated, L.L.C., a subsidiary of the global consulting firm ICF International, Inc., was issued by the U.S. General Services Administration (GSA) under the Federal Supply Schedule program. The contract provides a wide range of consulting and professional services to civilian and defense agencies, with no set-aside designations utilized.

Under this IDV, ICF has been awarded numerous firm fixed price and time & materials delivery orders valued up to the multi-million dollar range. These task orders cover a diverse scope of work, including environmental impact assessments, air quality and climate analysis, program evaluation, technical assistance, and regulatory support across agencies such as the EPA, DOE, FHWA, DOI, and DOD. ICF leverages its expertise in areas like sustainability, energy, transportation, and disaster management to deliver services that help government clients achieve their missions and policy objectives. The contract has an extensive performance history dating back to 1999, with active task orders running through 2024, demonstrating ICF's longstanding relationship and successful track record in providing mission-critical services to the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Pfmd climate friendly parks support INP16PB00179 National Office (NPS) $49,730
Pfmd energy star rollout GP assessment INP16PB00132 National Office (NPS) $139,783
Not green pfmd regional iswaps (pmis 17891D) INP15PB00541 National Office (NPS) $28,994
Call order for pfmd GPP, socc, MGP, clean cities support the purpose of this SOW is to provide technical program… INP15PB00484 National Office (NPS) $423,333
Pfmd sustain bldgs, energy star & meters not green INP15PB00362 National Office (NPS) $84,970
Pfmd solid waste management support the purpose of this SOW is to provide technical program support to the national… INP15PB00308 National Office (NPS) $110,000
Pfmd climate friendly parks support INP15PB00160 National Office (NPS) $98,225
The objective of this task is to assist VA in updating the sspp for submission in june 2014. This includes updating the… VA101F15J0130 VA Office of Construction and Facilities Management $40,065
BFO RMP follow-on INL15PD00155 Wyoming Region (BLM) $0
Analysis of ozone depleting substances and substitutions EPG15H00536 Headquarters Procurement Operations Division (OAM) $0
Esib task order #0206, web support for EPA's clean energy sites EPB15H00020 Headquarters Procurement Operations Division (OAM) $124,969
Esib to# 0204 - green power partnership program development support and renewable energy policy support EPB15H00015 Headquarters Procurement Operations Division (OAM) $81,274
Esib to #0205 - technical support for the CHP partnership for the energy supply and industry branch EPB15H00013 Headquarters Procurement Operations Division (OAM) $142,705
The purpose is to in developing its greenhouse gas inventory submission to the unfccc and the related work necessary to… EPB15H00006 Headquarters Procurement Operations Division (OAM) $459,540
New BPA call order award under EPA contract EPA-BPA-12H-0026 entitled, "india / asia pacific global methane… EPB14H00222 Headquarters Procurement Operations Division (OAM) $699,991
Environmental consulting services HSHQDC14J00469 Office of Procurement Operations $465,107
NRC-HQ-11-a-42-0028, NRC-HQ-20-14-o-0001, task order 8 (enter description of what is being purhcased here) NRCHQ2014O0001 NRC Central Office $566,023
Technical, document management and outreach support for camp lejeune historic drinking water for headquarters marine… M0026414F1146 Marine Corps (Navy) $6,355,895
Consolidation of post-fukishima nttf recommendations rulemaking NRC-HQ-11-a-42-0028, NRC-HQ-20-14-o-0002, task order… NRCHQ2014O0002 NRC Central Office $303,349
"greenhouse gas inventory and analyses for agriculture and land use, land-use change and forestry (lulucf)" EPB14H00186 Office of Acquisition Management (OARM) $149,893
Athol rod & gun club superfund site EPB14S00052 Superfund Procurement Operations Division (OAM) $7,427
BPA call order awarded to ICF to support natural gas star technology transfer workshops under BPA EP-BPA-12-h-0026… EPB14H00192 Headquarters Procurement Operations Division (OAM) $21,626
New to EP-BPA-11-h-0337 title: wateruse efficiency, education and outreach EPB14H00187 Headquarters Procurement Operations Division (OAM) $42,640
"technical and analytical support for carbon capture and sequestration" EPB14H00179 Headquarters Procurement Operations Division (OAM) $317,784
ICF, contract#EP-BPA-11-h-0337, task order#304, logistical, marketing, and communications support for the energy star… EPB14H00184 Headquarters Procurement Operations Division (OAM) $96,051
Pfmd-solid waste mgmt/ENV purchasing INP14PB00417 National Office (NPS) $103,698
ICF, contract#EP-BPA-11-h-0337, task order#followon to ICF to#202, home improvement retail and manufacturer support… EPB14H00183 Headquarters Procurement Operations Division (OAM) $140,640
WST-2/irwin/ICF contract greenhouse gas calculator for municipal solid waste programs issuance of a sole source do to… EPG14900224 EPA Region 9 $27,836
Section 111D EGU GHG implementation assistance, task order #0009. EPB14H00182 Headquarters Procurement Operations Division (OAM) $87,683
New BPA call order award under contract EPA-BPA-12H-0026 with ICF for "asia-regional methane emissions reduction… EPB14H00177 Headquarters Procurement Operations Division (OAM) $123,147
Development of sustainability dashboard tool for local government, task order #0010. EPB14H00171 Headquarters Procurement Operations Division (OAM) $0
Pfmd metering and sustainable buildings support INP14PD01514 National Office (NPS) $249,949
ICF, contract#EP-BPA-11-h-0337, task order#218, energy star and most efficient fenestration products. $190,201 58E2. EPB14H00165 Headquarters Procurement Operations Division (OAM) $188,341
Public comment analysis and decision file preparation for the bureau of ocean energy management's five year outer… INM14PD00011 Bureau of Ocean Energy Management $100,034
ICF, contract #EP-BPA-11-0337, energy star certified homes program for multifamily high rise, technical support… EPB14H00159 Office of Acquisition Management (OARM) $175,202
ICF, contract#EP-BPA-11-h-0337, task order#316, energy star home improvement quality installation support… EPB14H00146 Office of Acquisition Management (OARM) $175,779
ICF, contract#EP-BPA-11-h-0037, energy star certified homes program for new homes and partner support activities and… EPB14H00145 Office of Acquisition Management (OARM) $568,366
ICF, contract#EP-BPA-11-0337, task order#306. Technical analyses(energy emissions cost effectiveness technologies… EPB14H00138 Headquarters Procurement Operations Division (OAM) $303,236
Bautsch-gray mine superfund site EPB14S00034 Superfund Procurement Operations Division (OAM) $11,910
Large vessel SMS review suggested vendor: suggested vendors are attached suggested buyer/CO: kenneth moris header text… ING14PD00420 Office of Acquisitions and Grants (USGS) $27,120
ICF, contract#EP-BPA-11-h-0337, task order#307, technical and marketing activities for energy star products… EPB14H00128 Headquarters Procurement Operations Division (OAM) $1,543,300
ICF, contract#EP-BPA-11-h-0337, task order#308. Energy star specification development CE/IT. $342,995.00. 58E5. EPB14H00135 Headquarters Procurement Operations Division (OAM) $682,681
Energy star specification development: CFS, other, international. EPB14H00129 Headquarters Procurement Operations Division (OAM) $378,536
ICF product development HVAC and appliances. . EPB14H00130 Headquarters Procurement Operations Division (OAM) $815,932
ICF/contract#EP-BPA-11-0037, task order#310,. $276,160.29. 58E5. EPB14H00133 Headquarters Procurement Operations Division (OAM) $550,113
Energy star program integrity. EPB14H00131 Headquarters Procurement Operations Division (OAM) $1,068,704
Indoor airplus partner account management and services task order under the energy star contract EPB14H00132 Headquarters Procurement Operations Division (OAM) $408,016
Award request for quotation PR-OAR-14-00411 for "public engagement support and subject matter input to the… EPB14H00122 Office of Acquisition Management (OARM) $178,792
ICF, contract# EP-BPA-12-h-0016, establishment & expansion of energy star product programs with utilities and energy… EPB14H00121 Headquarters Procurement Operations Division (OAM) $491,951
The purpose of this acquisition is to procure commercial environmental consulting services in support of an upcoming… DTNH2214F00518 National Highway Traffic Safety Administration $2,519,604
Show 40 more

Latest 50 of 407 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
EPBPA13H0013 Research, analysis and program support for EPA's state & local clean energy programs Headquarters Procurement Operations Division (OAM) —
EPBPA12H0037 Program support activities for climate and clean energy for esib Headquarters Procurement Operations Division (OAM) —
VA101004B12A0003 The objective of this performance work statement (PWS) is to obtain technical, analytic, and strategic support to assist the department of veterans affairs in… Headquarters $15,000,000
HSHQDC12A00031 Environmental consulting services Office of Procurement Operations —
EPBPA12H0026 New BPA award to ICF international for technical and outreach support services for EPA's natural gas star program Headquarters Procurement Operations Division (OAM) —
EPBPA12H0022 Technical and outreach support services for CCD Headquarters Procurement Operations Division (OAM) —
EPBPA12H0016 This is a contract for: clean energy policy & programs support Headquarters Procurement Operations Division (OAM) —
EPBPA12W0003 Expert financial & corporate analysis Superfund Procurement Operations Division (OAM) $2,287,985
EPBPA12H0012 Analytical, technical and outreach support for energy star commercial, institutional and industrial sectors Headquarters Procurement Operations Division (OAM) $23,899,292
NRCHQ11A420028 Technical assistance support of NRR, fsme and NRO rulemaking activities. NRC Central Office $4,903,893
HSBP1011A00071 Environmental SVS. Customs and Border Protection $900,000
EPBPA11H0337 Technical and analytical support Headquarters Procurement Operations Division (OAM) $36,527,561
NRCHQ11A030007 RTR rulemaking support. NRC Central Office $1,199,634
INP11PA60582 Non personaltechnical sustainability support for sustainable operations and climate change (socc) National Office (NPS) $13,000,000
HSFEHQ10A1443 Technical assistance support for development of EHP analysis of FEMA legislative proposals, regulations, policies and nationwide guidance FEMA Mitigation Section —
INPB2303090021 B2303090021 National Office (NPS) $1,250,000
DTFH6109A00013 Recovery, , non-personal, professional program and environmental support services. Arra::yes::arra Federal Highway Administration —
HSBP1109A02176 BPA off GSA for environmental SVS Customs and Border Protection $900,000
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PO0026TEMPEXTMAS $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 10 $0
Other Administrative Action 12 $0
Other Administrative Action 9 $0
Other Administrative Action 11 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Exercise an Option 6 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Other Administrative Action 3 $0
Exercise an Option 1 $0
Original award $0
Show all 20

Quick answers

Who was awarded contract GS10F0124J?

GS10F0124J was awarded to ICF Incorporated, L.L.C. by Management Services Center (Federal Acquisition Service) on June 14, 1999.

How many orders have been placed under contract GS10F0124J?

407 orders have been placed under GS10F0124J, the latest on April 6, 2016.

Which agency awarded contract GS10F0124J?

Management Services Center (Federal Acquisition Service) awarded GS10F0124J, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS10F0124J?

GS10F0124J is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS10F0124J competed?

The extent of competition for GS10F0124J was full and open competition.

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