47QTCK18D0043-1331L520F13OS0756
Delivery Order
Overview
Government Description
PURCHASE OF A CORRESPONDENCE MANAGEMENT SYSTEM AND ASSOCIATED SERVICES
Alternate Description
DoC:ECSS
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20230 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/29/25 to 09/29/26 and the Potential Award value has increased 7% from $5,688,722 to $6,074,404.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Commerce has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Commerce has an overall small business subcontracting goal of 30%
ICF was awarded
Delivery Order 1331L520F13OS0756 (1331L5-20-F-13OS0756)
for Purchase Of A Correspondence Management System And Associated Services
worth up to $6,074,404
by the DOC Office of the Secretary
in September 2020.
The contract
has a duration of 6 years and
was awarded
through solicitation 1331L520Q13OS0021
full & open
with
NAICS 541512 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 9/18/25
Period of Performance
9/30/20
Start Date
9/29/26
Current End Date
9/29/26
Potential End Date
Obligations
$6.1M
Total Obligated
$6.1M
Current Award
$6.1M
Potential Award
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0043-1331L520F13OS0756
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0043-1331L520F13OS0756
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,613,457 | 7,778.0 | 3.7 | $207.44 |
| 2022 | $912,660 | 3,589.0 | 1.7 | $254.29 |
| 2023 | $949,095 | 2,618.9 | 1.3 | $362.40 |
| 2024 | $980,199 | 2,209.0 | 1.1 | $443.73 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0043-1331L520F13OS0756
Transaction History
Modifications to 47QTCK18D0043-1331L520F13OS0756
People
Suggested agency contacts for 47QTCK18D0043-1331L520F13OS0756
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
QHBLBNKKV4U3
Awardee CAGE
5M571
Agency Detail
Awarding Office
1331L5 DEPT OF COMMERCE SSPO
Funding Office
1331L5
Created By
dgreen@doc.gov
Last Modified By
dgreen@doc.gov
Approved By
dgreen@doc.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Departmental Management, Commerce (013-0120) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $3,717,399 | 100% |
Modified: 9/18/25