693JK419F800002↗
Icf Incorporated, L.L.C. received this contract from 693Jk4 Ost, Immediate Office of the Secretary of Transportation: -$115.8K obligated so far for it and telecom- other it and telecommunications. Its period of performance ended 2020-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Icf Incorporated, L.L.C.
- Awarding agency
- Immediate Office of the Secretary of Transportation (Department of Transportation)
- Contracting office
- 693Jk4 Ost (693JK4)
- Obligated to date
- -$115.8K
- Potential value
- $3.97M
- Ends
- 2020-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693JK419F800002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693JK419F800002_6901_GS35F328DA_4732
Icf Incorporated, L.L.C.: all federal awards · Department of Transportation: spending · 693Jk4 Ost: what it buys
OSAV ON SITE GEO SUPPORT
What it is
- Product or service
- IT and Telecom- Other IT and Telecommunications (PSC D399)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- 693Jk4 Ost (693JK4)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under GS35F328DA
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2023-03-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-27 | P00012 | Close-out | -$250.8K | MODIFICATION/CLOSEOUT - THE PURPOSE OF THIS MODIFICATION TO ICF INC. LLC CONTRACT NUMBER GS-35F-328DA AND TASK ORDER OR CALL ORDER NUMBER 693JK419F800002A FOR ONSITE GEO SUPPORT IS TO CLOSE-OUT AND DE-OBLIGATE $250,778.84. ATTACHED ARE THE |
| 2023-08-10 | P00011 | Option exercised | $135.0K | MODIFICATION TO CONTRACT GS-35F-328DA/693JK419F800002 TO EXERCISE OPTION YEAR 4, CLINS 00017, 00019, ADD NEW CLIN FOR TRAVEL AND INCREMENTALLY FUND. |
| 2023-03-13 | P00010 | Funding only | $0 | MODIFICATION TO CONTRACT GS-35F-328DA/693JK419F800002 TO REALLOCATE FUNDS FROM CLIN 00011 TO 00026 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗