Delivery order · 7571MN26F80153

HHS AI order to ICF Incorporated (7571MN26F80153)

Office of the Assistant Secretary for Financial Resources (Department of Health and Human Services) signed a delivery order with ICF Incorporated on 30 Sep 2026 for: Maintain continuity, compliance, & operational integrity of executive order & OPM memos; facilitate data engagement & artificial intelligence (AI) discoverability improvement for both HIV.gov and the america HIV… $4.52M obligated, $13.4M ceiling.

Civilian

Verified

Obligated
$4.52M 1
Ceiling
$13.4M 1
Signed
30 Sep 2026 1
Runs to
29 Sep 2027 1

Open on USAspending.gov Compare with related

In context

Across 411 awards
  • Ranks 5 of 20 HHS awards in this ledger by obligated dollars, 5% of the agency's $90.3M.
  • ICF Incorporated's only award in this ledger.
  • 34% of the $13.4M ceiling is obligated, leaving $8.88M in options not yet exercised.
  • Period of performance: 12 months, one of 101 AI awards signed in FY2026.

Award record

Source per value
Award IDThe PIID for contracts and IDVs, the FAIN for grants and cooperative agreements, exactly as USAspending.gov lists it.
7571MN26F801531
Action dateDate the award was signed (contracts and IDVs) or the base action date (assistance), from the USAspending.gov award record.
2026-09-301
Fiscal yearFederal fiscal year of the action date. FY2025 runs 1 October 2024 to 30 September 2025.
FY20261
AgencyTop-tier awarding agency, as named by USAspending.gov.
Department of Health and Human Services1
Sub-agencyAwarding sub-tier agency (for example Department of the Army inside the Department of Defense). Empty when it equals the agency.
Office of the Assistant Secretary for Financial Resources1
RecipientThe contractor or grantee on the award, as registered in SAM.gov and shown by USAspending.gov.
ICF Incorporated, LLC1
Parent companyThe recipient's parent entity in SAM.gov, when it differs from the recipient.
ICF International, Inc.1
Award typeThe award vehicle. Contracts and orders spend money; IDIQs, BPAs and GWACs are vehicles that orders are placed against; grants and cooperative agreements are financial assistance.
Delivery order1
Obligated $Total federal dollars obligated on the award to date (sum of all actions, including de-obligations). This is money committed, not a ceiling.
$4,518,2891
Ceiling $Base and all options value: the most the contract or IDV can reach if every option is exercised. A ceiling is not spending; never add it to obligations. Empty for grants.
$13,401,9181
Performance startStart of the period of performance.
2026-09-301
Performance endCurrent end of the period of performance (or last date to order for an IDV).
2027-09-291
PSCProduct or Service Code on the latest contract action, with its official description.
R408: Support- professional: program management/support1
NAICSNAICS industry code on the latest contract action, with its description.
541512: Computer systems design services1
Award descriptionThe award description as the agency entered it, cut at about 420 characters.
MAINTAIN CONTINUITY, COMPLIANCE, & OPERATIONAL INTEGRITY OF EXECUTIVE ORDER & OPM MEMOS; FACILITATE DATA ENGAGEMENT & ARTIFICIAL INTELLIGENCE (AI) DISCOVERABILITY IMPROVEMENT FOR BOTH HIV.GOV AND THE AMERICA HIV EPIDEMIC ANALYSIS DASHBOAR1
CompetitionExtent competed on the latest contract action.
Full and open competition1
Offers received offersNumber of offers the agency reports receiving.
31
PricingType of contract pricing (firm fixed price, cost plus fixed fee, time and materials...).
Firm fixed price1
Parent vehiclePIID of the IDIQ, schedule or BPA an order was placed against.
47QTCB26D00191

Source

  1. USAspending.gov award 7571MN26F80153 accessed 2026-11-11

Obligated is money committed to date. Ceiling is the base-and-all-options value: the most the award can reach. The two are never added.

Browse

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Spot a change?

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