95332A22F00015↗

Name: 95332A22F00015: The Core Objective of This Task Order Is to Increase Access to Agency Online Evidence Assets and Supportive Content (Ie Evaluation and Compliance Tools, Resources, Guidance, Training, Etc) by Re-Imagining and Reshaping the Presentation, Utility and C
Creator: SpendQuery
License: https://www.usa.gov/government-works

Icf Incorporated, L.L.C. received this contract from Corporation for NTL Comm Service, Corporation for National and Community Service: -$54.2K obligated so far for support- professional: program evaluation/review/development. Its period of performance ended 2026-03-23.

Key facts · data as of Oct 23, 2026

Recipient: Icf Incorporated, L.L.C.
Awarding agency: Corporation for National and Community Service
Contracting office: Corporation for NTL Comm Service (95332A)
Obligated to date: -$54.2K
Potential value: $3.49M
Ends: 2026-03-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 95332A22F00015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_95332A22F00015_9577_GS35F328DA_4732

Icf Incorporated, L.L.C.: all federal awards · Corporation for National and Community Service: spending · Corporation for NTL Comm Service: what it buys

THE CORE OBJECTIVE OF THIS TASK ORDER IS TO INCREASE ACCESS TO AGENCY ONLINE EVIDENCE ASSETS AND SUPPORTIVE CONTENT (IE EVALUATION AND COMPLIANCE TOOLS, RESOURCES, GUIDANCE, TRAINING, ETC) BY RE-IMAGINING AND RESHAPING THE PRESENTATION, UTILITY AND C

Delivery Order · Corporation for National and Community Service · to Icf Incorporated, L.L.C. (UEI QHBLBNKKV4U3) · data as of 2026-10-23

Obligated to date-$54.2K4 actions

Current value$1.09Mwith options exercised

Potential value$3.49Mif every option is used

Period2022-08-17 → 2026-03-23current end date

What it is

Product or service: Support- Professional: Program Evaluation/Review/Development (PSC R410)
Industry: Custom Computer Programming Services (NAICS 541511)
Contracting office: Corporation for NTL Comm Service (95332A)
Competition: Full and open competition · 2 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F328DA
Solicitation: 95332A22R00011
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023$0

FY2026-$54.2K

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

4 actions since 2022-10-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-23	P00004	Funding only	-$54.2K	THE PURPOSE OF THIS MODIFICATION IS DE-OBLIGATE FUNDING. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
2023-07-10	P00003	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TASK ORDER SOW TO REFLECT A BILATERAL AGREEMENT THAT SCALES BACK THE NUMBER OF DELIVERABLES. A MODIFIED SOW WAS AGREED UPON FOLLOWING BILATERAL DISCUSSIONS HELD BETWEEN THE CONTRACTOR AND AMERICORPS.
2023-03-29	P00002	Administrative change	$0	THIS IS A ZERO-DOLLAR ADMIN MODIFICATION THAT CHANGES THE CONTRACTOR ADDRESS: FROM: 9300 LEE HWY, FAIRFAX, VA 22031 TO: 1902 RESTON METRO PLAZA, RESTON, VA 20190
2022-10-14	P00001	Administrative change	$0	THE PROGRAM MANAGER FOR ICF CHANGES AS FOLLOWS: FROM: PROGRAM MANAGER - JOYCE WEBSTER TO: PROGRAM MANAGER - ROBYN THOMAS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…