GS00F010CA-7571MN26F80172
Delivery Order
Overview
Government Description
Office of Refugee Resettlement (ORR): prevention of child abuse-care
provider abuse prevention audits
Awardee
Awarding / Funding Agency
Place of Performance
Rockville, MD 20852 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
17
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F010CA can be analyzed here.
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 7571MN26F80172 (7571MN-26-F-80172)
for Office Of Refugee Resettlement (ORR): Prevention Of Child Abuse-Care
Provider Abuse Prevention Audits
worth up to $15,397,950
by the HHS Office of the Assistant Secretary for Financial Resources
in October 2026.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541611 and
PSC R410
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $12,791,820.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/30/26
Period of Performance
10/1/26
Start Date
9/30/27
Current End Date
9/30/31
Potential End Date
Obligations and Backlog
$2.6M
Total Obligated
$2.6M
Current Award
$15.4M
Potential Award
$0.0
Funded Backlog
$12.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F010CA-7571MN26F80172
Subcontracts
Activity Timeline
People
Suggested agency contacts for GS00F010CA-7571MN26F80172
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
7571MN OMAS STRATEGIC BUYING CENTER - HHS MISSION
Funding Office
7571MN
Created By
sharee.richardson@hhs.gov
Last Modified By
sharee.richardson@hhs.gov
Approved By
sharee.richardson@hhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Modified: 9/30/26