24-111-047 torp for travel support specialist ECA-EX-PAS rendered to ECA.

Active Awarded Last action

Contract number
19AQMM24F1674
Awardee
Awarding agency
Obligated
$1,396,121

Award facts

Opportunity
  • 19AQMM20R0160 Solicitation number
Contract value 97% obligated
  • $1,439,443.52 Current, with exercised options
  • $1,439,443.92 Potential, with all options
Completion date 70% complete
Current and potential, with all options
Funding agency
Bureau of Educational and Cultural Affairs Department of State
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Labor Hours
Place of performance
Fairfax, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00004 $486,355
Exercise an Option P00003 $476,834
Other Administrative Action P00002 · Add new h-048 $0
Funding Only Action P00001 $232
Original award $432,700

About this award

The Department of State, Bureau of Educational and Cultural Affairs issued a delivery order to Creative It Solutions LLC on September 16, 2024, under an 8(a) Sole Source set-aside, with a ceiling value of $1,439,443.92 for travel support specialist services.

The order is priced on a labor-hours basis and calls for performance in Fairfax, VA through September 19, 2027. Creative It Solutions LLC is a tribally-owned, SBA 8(a) certified small disadvantaged business. In fiscal year 2025, the order generated $397 thousand in invoiced revenue across 2.3 FTEs with no subcontractor engagement; Creative It Solutions self-performed all reported labor.

Quick answers

Who was awarded contract 19AQMM24F1674?

19AQMM24F1674 was awarded to Creative It Solutions LLC by Office of Acquisition Management (Department of State) on September 16, 2024.

How much is contract 19AQMM24F1674 worth?

The government has obligated $1,396,121 on 19AQMM24F1674. Its current value, with exercised options, is $1,439,444. Its potential value, with all options, is $1,439,444.

Which agency awarded contract 19AQMM24F1674?

Office of Acquisition Management (Department of State) awarded 19AQMM24F1674, with funding from Bureau of Educational and Cultural Affairs (Department of State).

Is contract 19AQMM24F1674 an order under another contract?

Yes. 19AQMM24F1674 is a delivery order under 19AQMM21D0001, an indefinite delivery contract.

Was contract 19AQMM24F1674 competed?

The extent of competition for 19AQMM24F1674 was not available for competition. It was set aside: 8(a) Sole Source.

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