01 / Contract Profile
15PCFD20F00000200 Federal Contract Award
Agency code 1550
OCFO FINANCIAL MANAGEMENT TRAINING AND TECHNICAL ASSISTANCE FOR US TERRITORY GRANTEES SUPPORT SERVICES - T&M BPA CALL UNDER THE FINANCIAL TTA BPA - BILATERAL MOD 4 - REVISE OY2 AWARD SCHEDULE - CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15PCFD20F00000200 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$72.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.34M | 1 | — |
| FY 2021 | $1.40M | 1 | +4.5% |
| FY 2022 | $721.7K | 1 | −48.6% |
| FY 2023 | $721.7K | 2 | −0.0% |
| FY 2025 | -$72.4K | 1 | −110.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICE OF JUSTICE PROGRAMS | OJP CHIEF FINANCE OFFICE |
05 / Contractor
Who holds this federal contract?
ICF INCORPORATED, L.L.C.
UEI QHBLBNKKV4U3 · CAGE 5M571
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $4.12M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4.12M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201905231
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 5, 2025 | P00005 | -$72.4K | OJP CHIEF FINANCE OFFICEOffice code 15PCFD | 541611 | R408 |
| Jun 6, 2023 | P00004 | $0 | OJP CHIEF FINANCE OFFICEOffice code 15PCFD | 541611 | R408 |
| Feb 28, 2023 | P00003 | $721.7K | OJP CHIEF FINANCE OFFICEOffice code 15PCFD | 541611 | R408 |
| Jul 26, 2022 | P00002 | $721.7K | OJP CHIEF FINANCE OFFICEOffice code 15PCFD | 541611 | R408 |
| Apr 20, 2021 | P00001 | $1.40M | OJP CHIEF FINANCE OFFICEOffice code 15PCFD | 541611 | R408 |
| Sep 1, 2020 | Base action | $1.34M | OJP CHIEF FINANCE OFFICEOffice code 15PCFD | 541611 | R408 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.