GAO support for cgfs in the amount of $1,376,849.60.
Ended Awarded Last action
- Contract number
- 19AQMM21F4180
- Awardee
-
Creative It Solutions LLC UEI DSHBDPKJC569
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $1,538,539
Award facts
- Contract value 100% obligated
- $1,538,539.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of the Comptroller and Global Financial Services 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 |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $87,341 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $338,093 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $338,239 | |
| Funding Only Action | -$19,735 | |
| Funding Only Action | $318,190 | |
| Funding Only Action | -$22,695 | |
| Funding Only Action | -$8,045 | |
| Funding Only Action | $311,948 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $23,484 | |
| Original award | $171,720 |
Show all 16
About this award
The Department of State, Bureau of the Comptroller and Global Financial Services, issued a delivery order to Creative It Solutions LLC on September 27, 2021, for GAO support under the CGFS program, with a ceiling value of $1.54 million and ultimate completion date of July 31, 2026. The order was issued as an 8(a) sole source award to the tribally-owned, SBA 8(a) certified small disadvantaged business.
Place of performance is Arlington, VA. Work is priced on a labor-hour basis with a derived government-paid hourly rate of approximately $82–$85/hr across reported years. SCI data shows the order has maintained a modest labor footprint: FY2025 invoiced $322 thousand across 1.8 FTEs, with annual invoiced amounts ranging from $297 thousand to $329 thousand across FY2022–FY2025. The prime self-performed all reported hours with no subcontractors in FY2025.
Quick answers
Who was awarded contract 19AQMM21F4180?
19AQMM21F4180 was awarded to Creative It Solutions LLC by Office of Acquisition Management (Department of State) on September 27, 2021.
How much is contract 19AQMM21F4180 worth?
The government has obligated $1,538,539 on 19AQMM21F4180.
Which agency awarded contract 19AQMM21F4180?
Office of Acquisition Management (Department of State) awarded 19AQMM21F4180, with funding from Bureau of the Comptroller and Global Financial Services (Department of State).
Is contract 19AQMM21F4180 an order under another contract?
Yes. 19AQMM21F4180 is a delivery order under 19AQMM21D0050, an indefinite delivery contract.
Was contract 19AQMM21F4180 competed?
The extent of competition for 19AQMM21F4180 was not available for competition. It was set aside: 8(a) Sole Source.
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