Professional staffing for OBO
Ended Awarded Last action
- Contract number
- 19AQMM22F1011
- Awardee
-
Creative It Solutions LLC UEI DSHBDPKJC569
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $2,999,191
Award facts
- Contract value 83% obligated
- $3,608,714.04 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 |
|---|---|---|
| Funding Only Action | -$134,891 | |
| Funding Only Action | $596,921 | |
| Funding Only Action | -$9,555 | |
| Funding Only Action | $273,940 | |
| Exercise an Option | $390,359 | |
| Funding Only Action | $218,565 | |
| Funding Only Action | $0 | |
| Funding Only Action | $257,460 | |
| Exercise an Option | $193,248 | |
| Funding Only Action | $339,492 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$19,862 | |
| Funding Only Action | $199,299 | |
| Funding Only Action | $157,400 | |
| Supplemental Agreement for work within scope | $124,235 | |
| Funding Only Action | $286,706 | |
| Original award | $125,874 |
Show all 17
About this award
The Department of State's Bureau of Overseas Building Operations issued a delivery order to Creative It Solutions LLC on March 17, 2022, under an 8(a) sole-source set-aside with a ceiling value of $3,608,714.04 for professional staffing support.
Creative It Solutions is a tribally-owned, minority-owned small disadvantaged business and SBA-certified 8(a) program participant. Place of performance is Arlington, VA 22209. The order is priced on a labor-hours basis with an ultimate completion date of March 16, 2026.
Service Contract Inventory data reflects actual government-invoiced labor through FY2024. The order has scaled from 1.4 FTEs and 2,948 contractor hours invoiced in FY2022 ($202 thousand) to 3.9 FTEs and 8,148 contractor hours in FY2024 ($680 thousand). The derived government-paid hourly rate rose from $68.43 in FY2022 to $83.49 in FY2024, reflecting a blended rate across the contractor team. In FY2024, the prime self-performed all reported hours without subcontractors.
Quick answers
Who was awarded contract 19AQMM22F1011?
19AQMM22F1011 was awarded to Creative It Solutions LLC by Office of Acquisition Management (Department of State) on March 17, 2022.
How much is contract 19AQMM22F1011 worth?
The government has obligated $2,999,191 on 19AQMM22F1011. Its current value, with exercised options, is $3,608,714.
Which agency awarded contract 19AQMM22F1011?
Office of Acquisition Management (Department of State) awarded 19AQMM22F1011, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM22F1011 an order under another contract?
Yes. 19AQMM22F1011 is a delivery order under 19AQMM21D0001, an indefinite delivery contract.
Was contract 19AQMM22F1011 competed?
The extent of competition for 19AQMM22F1011 was not available for competition. It was set aside: 8(a) Sole Source.
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