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GS00F010CA-693JJ421F000064

Delivery Order

Overview

Government Description
Spend plan ID: FY21-P-005 support contract for policy, and policy plans and regulations support services
Awardee
ICF
Awarding / Funding Agency
Federal Motor Carrier Safety Administration (FMCSA) [DOT]
NAICS
541611 - Administrative Management and General Management Consulting Services
PSC
R499 - Support- Professional: Other
Place of Performance
Fairfax, VA 22031 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Professional Service Schedule (FCO00CORP0000C)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Support for FMCSA Policy, Plans, & Regulations.
Infrastructure $997,029 (58%) percent this Delivery Order was funded by the 2021 Infrastructure Act.
Amendment Since initial award the Potential Award value has increased 73% from $1,947,997 to $3,378,306.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Transportation has an overall small business subcontracting goal of 43%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F010CA can be analyzed here.
ICF was awarded Delivery Order 693JJ421F000064 (693JJ4-21-F-000064) for Spend Plan Id: Fy21-P-005 Support Contract For Policy, And Policy Plans And Regulations Support Services worth up to $3,378,306 by Federal Motor Carrier Safety Administration in September 2021. The contract has a duration of 5 years and was awarded through solicitation MCPRR210000002 full & open with NAICS 541611 and PSC R499 via subject to multiple award fair opportunity acquisition procedures with 2 bids received. As of today, the Delivery Order has a total reported backlog of $1,645,898. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 2/24/26
Period of Performance
9/29/21
Start Date
9/28/26
Current End Date
9/28/26
Potential End Date
95.0% Complete

Obligations and Backlog
$1.7M
Total Obligated
$1.7M
Current Award
$3.4M
Potential Award
51% Funded
$0.0
Funded Backlog
$1.6M
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

GS00F010CA

Delivery Order

GS00F010CA-693JJ421F000064

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS00F010CA-693JJ421F000064

Labor Services Billing

Annual labor billing rates and FTE reported for GS00F010CA-693JJ421F000064

Year Services Invoiced Hours FTE Blended Rate
2022 $197,028 2,056.0 1.0 $95.83
2023 $456,158 3,665.5 1.8 $124.45
2024 $233,477 1,512.0 0.7 $154.42

Transaction History

Modifications to GS00F010CA-693JJ421F000064

People

Suggested agency contacts for GS00F010CA-693JJ421F000064

Competition

Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
693JJ4 693JJ4 OFFICE OF ACQUISITION MGT
Funding Office
693JJ5
Created By
borui.wang@dot.gov
Last Modified By
steve.fuller@dot.gov
Approved By
steve.fuller@dot.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Motor Carrier Safety Operations and Programs, Federal Motor Carrier Safety Administration, Transportation (069-8159) Ground transportation Other goods and services from Federal sources (25.3) $997,029 100%
Modified: 2/24/26