Federal Supply Schedule GS21F0029W

Active Awarded Last action

Contract number
GS21F0029W
Awardee
Awarding agency
Task orders
8

Award facts

Last date to order 85% complete
IDV ceiling
$6,895,973.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to ICF Incorporated, L.L.C., contract GS21F0029W, on November 19, 2009, with a ceiling value of $6.895 million and ultimate completion date of November 18, 2029. The contract operates as a Multiple Award Schedule vehicle, enabling agencies to place orders against ICF's price list for energy consulting and integrated logistics support services.

Under this schedule, ICF provides energy planning, choice analysis, measurement and verification services, and technical support helping federal agencies access efficiency programs. Labor categories span from principal consultants with over 25 years of experience to research analysts and clerical support, with rates increasing annually over the contract term.

The schedule covers place of performance nationwide and worldwide. Recent delivery orders issued under this schedule include a $219,624.87 firm-fixed-price order from the Office of the Chief Economist for a Book and Claim System for Biofuel Feedstock Carbon Intensities (awarded September 30, 2025, performance in Reston, Virginia, completion September 29, 2026), and a $299,953.95 firm-fixed-price order from the same office for Biofuels Lifecycle Assessment (awarded September 15, 2025, performance in Reston, Virginia, completion December 19, 2026). The schedule also supported a $599,308.40 delivery order from the Pipeline and Hazardous Material Safety Administration for Emergency Preparedness Plans Development (awarded September 9, 2022, performance in Washington, D.C., completion September 18, 2024).

Historical delivery orders under this schedule include technical management services for AIDS.gov web and mobile platforms ($1.873 million, time and materials, awarded September 30, 2013 to HHS) and sustainability program management services for the Department of Homeland Security Office of the Chief Administrative Officer ($1.849 million, firm fixed price, awarded September 30, 2011).

Task orders

Task order Ordering agency Obligated Awarded
Book and claim system for biofuel feedstock carbon intensities 12314425F0416 Office of Procurement and Property Management $219,625
Biofuels lifecyle assessment 12314425F0362 Office of Procurement and Property Management $299,954
Science, engineering, analytical, and technical (seats) support services 49100425F0088 Division of Acquisition and Cooperative Support $9,499,299
Regulatory review services 11316022F0025OMB Office of Administration $401,519
Emergency preparedness plans development 693JK322F00033N Pipeline and Hazardous Material Safety Administration $599,308
Technical management of aids.GOV web and mobile HHSP233201300470G Office of the Assistant Secretary for Administration $1,873,228
''' sustainability performance information and technical support HSHQDC13J00535 Office of Procurement Operations $1,419,982
Sustainability program management services for ocao HSHQDC11F00168 Office of Procurement Operations $1,849,735

IDV awards

IDV Agency Ceiling Awarded
89303026AEE000004 Atar - administering technical assistance requests Headquarters $61,916,355
49100425A0006 Science, engineering, analytical, and technical (seats) support services Division of Acquisition and Cooperative Support $95,000,000
11316022A0010EOP Regulatory review Office of Administration $5,000,000
HSHQDC12A00034 Energy consulting services Office of Procurement Operations —

Transactions

Action Obligated Date
Other Administrative Action PS0039 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0035 $0
Exercise an Option PO0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0017 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA730 $0
Other Administrative Action PM0015 $0
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Subawards

Subcontractor Amount Awarded
The University Of Chicago BIOFUELS LIFECYLE ASSESSMENT Provide the following services: provide technical guidance on modeling approaches, provide support for GREET Model implementation… $48,000

Quick answers

Who was awarded contract GS21F0029W?

GS21F0029W was awarded to ICF Incorporated, L.L.C. by Federal Acquisition Service (General Services Administration) on November 19, 2009.

How much is contract GS21F0029W worth?

GS21F0029W's own ceiling is $6,895,973.

How many orders have been placed under contract GS21F0029W?

8 orders have been placed under GS21F0029W, the latest on September 30, 2025.

Who can order from contract GS21F0029W?

GS21F0029W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0029W part of a contract vehicle?

Yes. GS21F0029W is part of Multiple Award Schedule (MAS).

Was contract GS21F0029W competed?

The extent of competition for GS21F0029W was full and open competition.

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