Professional staffing services for OBO
Ended Awarded Last action
- Contract number
- 19AQMM21F2694
- Awardee
-
Creative It Solutions LLC UEI DSHBDPKJC569
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,930,352
Award facts
- Contract value 69% obligated
- $2,803,948.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Labor Hours
- Place of performance
- Arlington, VA 22209, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $23,607 | |
| Exercise an Option | $134,096 | |
| Funding Only Action | -$46 | |
| Funding Only Action | $37,547 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$13,904 | |
| Funding Only Action | $245,232 | |
| Exercise an Option | $274,770 | |
| Funding Only Action | $81,466 | |
| Funding Only Action | $0 | |
| Funding Only Action | $154,651 | |
| Funding Only Action | $0 | |
| Funding Only Action | $209,127 | |
| Exercise an Option | $277,834 | |
| Funding Only Action | $130,102 | |
| Original award | $375,870 |
Show all 18
About this award
The Bureau of Overseas Building Operations issued a delivery order for professional staffing services to Creative It Solutions LLC, a tribally-owned SBA 8(a) certified small disadvantaged business, on August 11, 2021, under an 8(a) sole-source set-aside with a ceiling value of $2,803,948.53.
Place of performance is Arlington, VA. The delivery order is priced on a labor-hours basis. Creative It Solutions self-performed all reported labor across the engagement's fiscal years. Service Contract Inventory reporting shows invoiced revenue of $479 thousand across 1.8 FTEs in FY2025, with government-paid hourly rates rising from $120.29/hr in FY2021 to $135.01/hr in FY2024. Invoiced revenue peaked at $435 thousand in FY2022 and has remained in the $349–$479 thousand range across subsequent fiscal years.
Quick answers
Who was awarded contract 19AQMM21F2694?
19AQMM21F2694 was awarded to Creative It Solutions LLC by Office of Acquisition Management (Department of State) on August 11, 2021.
How much is contract 19AQMM21F2694 worth?
The government has obligated $1,930,352 on 19AQMM21F2694. Its current value, with exercised options, is $2,803,949.
Which agency awarded contract 19AQMM21F2694?
Office of Acquisition Management (Department of State) awarded 19AQMM21F2694, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM21F2694 an order under another contract?
Yes. 19AQMM21F2694 is a delivery order under 19AQMM21D0001, an indefinite delivery contract.
Was contract 19AQMM21F2694 competed?
The extent of competition for 19AQMM21F2694 was not available for competition. It was set aside: 8(a) Sole Source.
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