Critical functions

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911QY15D0012
Awardee
Awarding agency
Task orders
25 $34,777,417 obligated

Award facts

Opportunity
Combined order value
$34,996,516 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$35,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

ICF Incorporated, L.L.C., a subsidiary of ICF International, Inc., was awarded a single-award Indefinite Delivery Contract by the Program Executive Office for Command, Control, Communications, Computers and Cyber Systems (PEO CSCSS), a Defense agency component of the U.S. Department of the Army, with an overall ceiling value of $35 million. The contract, effective from May 3, 2015 through October 29, 2020, was not designated as a set-aside and covers Critical Functions services, specifically Turn-Around-Time and Training (TAT) and Base Camp Infrastructure and Logistics (BCIL) services, as well as junior technician services. All work is to be performed in Fairfax, Virginia, with delivery orders issued on a firm fixed-price basis. The indefinite delivery vehicle structure allowed PEO CSCSS to procure specialized technical and program management support on an as-needed basis throughout the contract period, leveraging ICF's extensive federal contracting experience and consulting capabilities across defense and civilian agencies.

The contract generated 25 delivery orders totaling approximately $35 million in value, reflecting the breadth of technical support required by the Army's combat support and logistics operations. These delivery orders span from June 2015 through May 2021 and encompass senior technician services, program manager services, and administrative support across multiple functional areas including Combat Field Service Equipment Teams and broader acquisition support activities. ICF frequently subcontracted with Millennium Systems Services, Inc., a woman-owned small business, to provide specialized technical assistance and training support. The consistent demand for renewal and expansion of task orders under this vehicle demonstrates the sustained requirement for expert technical staffing and program management resources to support PEO CSCSS's mission of equipping and sustaining combat forces through modernized command, control, and communications systems.

Task orders

Task order Ordering agency Obligated Awarded
Senior technician services W911QY20F0005 ACC Aberdeen Proving Ground $3,570,805
Program manager services W911QY20F0132 ACC Aberdeen Proving Ground $196,039
Senior technician services W911QY20F0148 ACC Aberdeen Proving Ground $573,226
Technician services W911QY19F0248 ACC Aberdeen Proving Ground $6,100,175
Technician services W911QY19F0176 ACC Aberdeen Proving Ground $641,577
Program manager services W911QY19F0175 ACC Aberdeen Proving Ground $247,390
Senior technician services W911QY18F0373 ACC Aberdeen Proving Ground $5,880,948
Technical services W911QY18F0331 ACC Aberdeen Proving Ground $628,914
PM and admin services W911QY18F0323 ACC Aberdeen Proving Ground $240,362
TAT services 0016 ACC Aberdeen Proving Ground $5,737,056
PM & admin year III 0014 ACC Aberdeen Proving Ground $157,571
Bcil senior technician services year III 0015 ACC Aberdeen Proving Ground $550,618
TAT services 0013 ACC Aberdeen Proving Ground $4,607,561
PM & admin year II 0011 ACC Aberdeen Proving Ground $153,971
Bcil services 0012 ACC Aberdeen Proving Ground $541,425
Senior technician services 0010 ACC Aberdeen Proving Ground $96,550
TAT services 0009 ACC Aberdeen Proving Ground $1,574,609
TAT services 0005 ACC Aberdeen Proving Ground $693,246
TAT services 0008 ACC Aberdeen Proving Ground $385,858
TAT services 0007 ACC Aberdeen Proving Ground $500,000
TAT services 0006 ACC Aberdeen Proving Ground $670,770
Critical functions - senior technician services 0002 ACC Aberdeen Proving Ground $279,660
Critical functions - senior & junior technician services 0003 ACC Aberdeen Proving Ground $529,423
Critical functions - program manager and program administration services 0001 ACC Aberdeen Proving Ground $154,863
Critical functions - senior technician services 0004 ACC Aberdeen Proving Ground $64,804
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Junior technician services $0
Other Administrative Action P00003 · Change COR $0
Other Administrative Action P00002 · TBC clause updates $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911QY15D0012?

W911QY15D0012 was awarded to ICF Incorporated, L.L.C. by ACC Aberdeen Proving Ground (Army Contracting Command) on May 3, 2015.

How much is contract W911QY15D0012 worth?

Orders under W911QY15D0012 have obligated $34,777,417. Their combined current value, with exercised options, is $34,996,516. W911QY15D0012's own ceiling is $35,000,000.

How many orders have been placed under contract W911QY15D0012?

25 orders have been placed under W911QY15D0012, the latest on March 27, 2020.

Which agency awarded contract W911QY15D0012?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY15D0012, with funding from PEO CSCSS (Acquisition Support Center).

Who can order from contract W911QY15D0012?

W911QY15D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911QY15D0012 competed?

The extent of competition for W911QY15D0012 was full and open competition. The government received 3 offers.

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