Task order credit lens operations
Ended Awarded Last action
- Contract number
- 77344421F0017
- Awardee
-
Creoal Consulting LLC UEI Z4Y8L2REYWN3
- Awarding agency
- International Development Finance Corporation
- Obligated
- $1,129,968
Award facts
- Contract value 100% obligated
- $1,129,968.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20001, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $383,213 | |
| Exercise an Option | $376,618 | |
| Other Administrative Action | $0 | |
| Modification | $370,138 | |
| Other Administrative Action | $0 |
About this award
The International Development Finance Corporation awarded Creoal Consulting LLC a $1.13 million task order under its Multiple Award Schedule contract vehicle. The time and materials task order is for credit lens operations support services to be performed in Washington, D.C. over a three-year period from February 2021 through February 2024. Creoal will provide expertise to assist the IDFC, an independent U.S. government corporation that works to advance economic development and support U.S. foreign policy objectives primarily in less developed countries, with analyzing credit programs and financial tools. No subcontractors or set aside designations were identified for this task order call against the GSA MAS contract.
Quick answers
Who was awarded contract 77344421F0017?
77344421F0017 was awarded to Creoal Consulting LLC by International Development Finance Corporation on February 8, 2021.
How much is contract 77344421F0017 worth?
The government has obligated $1,129,968 on 77344421F0017.
Is contract 77344421F0017 an order under another contract?
Yes. 77344421F0017 is a BPA call under GS35F0480X-71311118A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 77344421F0017 competed?
The extent of competition for 77344421F0017 was full and open competition.
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