Delivery order 0007ICF INCORPORATED, L.L.C.
Overview
Award facts
- Net obligations
- $886.44K
- $886,445of $886.44K potential value
- Outlays (paid to date)
- $229.98K
- $229.98K paid of $886.44K obligated$229,979
- Period of performance
- Dec 17, 2015 to Mar 14, 2024
- Ended
- Modifications
- 18
- Latest action Jun 17, 2025
- Contract type
- Delivery order
- PIID 0007
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::CT::IGF BROWNFIELDS AND LAND REVITALIZATION ANALYTICAL AND TECHNICAL SUPPORT TASK ORDER AWARD -- TECHNICAL AND PROGRAMMATIC SUPPORT FOR THE CENTER FOR PROGRAM ANALYSIS AND ITS RE-POWERING AMERICA'S LAND INITIATIVE. THE TERMS AND CONDITIONS OF CONTRACT EP-W-12-020 ARE HEREBY INCORPORATED BY REFERENCE. SERVICES RENDERED UNDER THIS TASK ORDER ARE FOR NON-SEVERABLE SERVICES. THIS IS A TIME-AND-MATERIALS TASK ORDER AND IS SUBJECT TO THE LIMITATION OF COST AND LIMITATION OF FUNDS CLAUSES. THE CONTRACTOR SHALL PERFORM SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND THE CONTRACTOR'S PROPOSAL DATED NOVEMBER 2, 2015 IN THE AMOUNT OF $218,456.00. THE TASK ORDER BASE PERIOD OF PERFORMANCE IS DECEMBER 16, 2015 THROUGH DECEMBER 15,2016. THE TASK ORDER CEILING IS $127,682.00. THE CONTRACTOR EXCEEDS THIS AMOUNT AT ITS OWN RISK. THE TASK ORDER IS HEREBY INCREMENTALLY FUNDED IN THE AMOUNT OF $55,186.63, ESTIMATED TO COVER A PERIOD OF CONTRACT PERFORMANCE THROUGH MARCH 29, 2016. THE GOVERNMENT MAY EXTEND THE PERIOD OF PERFORMANCE OF THIS TASK ORDER FOR UP TO ONE ADDITIONAL YEAR NOT TO EXCEED AUGUST 13, 2017. THE OPTION PERIOD I CEILING OF THE TASK ORDER IS $90,774.00. THE MAXIMUM POTENTIAL VALUE OF THIS TASK ORDER IS $218,456.00.
Dates and value
- Award date
- Signed on Dec 17, 2015
- Potential end of performance
- Mar 13, 2024
- Current value
- $886,445Base and exercised options
- Potential value (if all options are exercised)
- $886,445
- Parent contract vehicle
- EPW12020 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$301 (de-obligation)
- FY2023: $52,963
- FY2022: $224,433
- FY2021: $173,754
- FY2020: $69,000
- FY2019: $70,000
- FY2018: $78,140
- FY2017: $90,774
Show all 9 yearsEarlier years (FY2016–FY2016)
- FY2016: $127,682
Total across 9 fiscal years: $886,445
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- HEADQUARTERS ACQUISITION DIV (HQAD)
- Funded by
- Environmental Protection Agency
- OFC LANDEMERG MGMT (OLEM)(FUNDING)
- Funded from
- Unknown; Rcra: corrective action; Rcra: waste management; Rcra: waste minimization & recycling; Superfund: remedial; Rcra: corrective actionProgram activities068-0108, 068-8145Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairfax, Virginia 22031-6050
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIRONMENTAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 17, 2015Base obligation at award: $55,187
- Latest action
- Jun 17, 2025 — Funding onlyModification P00018; obligation change -$301; funding only: changes obligations, not scope
- Latest substantive action
- Mar 13, 2023 — Supplemental agreement (within scope)Modification P00016; obligation change +$52,963
- Latest funding action
- Jun 17, 2025 — Funding onlyModification P00018; obligation change -$301; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Supplemental agreement (within scope)3
- Change order3
- Option exercised3
- Other administrative action2
- New work added (outside scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$301
- Latest action: change in base and all options
- -$301
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Environmental Protection Agency6800
- Awarding agency code
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- 68HERH
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68K000
- Treasury accounts
- 068-068-X-8145-000
- 068-2017/2018-0108-000
- 068-2018/2019-0108-000
- 068-2019/2020-0108-000
- 068-2021/2022-0108-000
- 068-2022/2023-0108-000
Show all 7 accounts
- 068-2023/2024-0108-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression