Creative IT solution LLC professional support services - INR/TIO

Active Awarded Last action

Contract number
19AQMM22F2414
Awardee
Awarding agency
Obligated
$3,240,743

Award facts

Contract value 78% obligated
  • $4,129,537.89 Current, with exercised options
  • $4,146,635.49 Potential, with all options
Completion date 85% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of Intelligence and Research Department of State
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Labor Hours
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00038 · Incremental funding action. $70,442
Funding Only Action P00037 · Incremental funding obligation $195,147
Funding Only Action P00036 $76,013
Exercise an Option P00035 · Staffing support services - 19AQMM22F2414 exercise option year IV and funding $53,670
Funding Only Action P00034 $75,000
Funding Only Action P00033 · Staffing support services - 19AQMM22F2414 and funding $142,000
Funding Only Action P00032 $0
Funding Only Action P00031 $0
Funding Only Action P00030 $70,000
Funding Only Action P00029 $70,000
Funding Only Action P00028 $50,000
Exercise an Option P00027 $126,000
Other Administrative Action P00026 $0
Funding Only Action P00024 -$129,463
Exercise an Option P00025 $65,000
Funding Only Action P00023 $72,000
Funding Only Action P00022 · AQM IDIQ staffing support services - 19AQMM22F2414 $80,893
Other Administrative Action P00021 · The purpose of this modification is to DE-obligate unliquidated funds on to 19AQMM22F2414 - staffing support services -new requirements -$68,948
Other Administrative Action P00020 · Adding contract clause H-048. $0
Funding Only Action P00019 · Add incremental funding to clin 2001. $300,577
Funding Only Action P00018 · Add funding to clin 1002. $615
Funding Only Action P00017 · Provide incremental funding for clins 2001 and 2002. Cost value of clin 2002 is increased by $50,000.00. $222,191
Exercise an Option P00016 · Exercise and funding clin 2001 and 2002. $70,690
Supplemental Agreement for work within scope P00015 · Updated H-031 and SOW to incorporate nato access reference. $0
Funding Only Action P00014 · Revise the SOW and DD-254 to update security requirement to include nato special accesses. $68,948
Funding Only Action P00013 · Staffing support services -new requirements $207,829
Funding Only Action P00012 · The purpose of this modification is to DE-obligate excess funding from the base year, per requisition 172824DE10. -$115,439
Other Administrative Action P00011 · COR change - creative IT solution LLC professional support services - INR/TIO $0
Funding Only Action P00010 $197,560
Funding Only Action P00009 $197,560
Funding Only Action P00008 $158,048
Funding Only Action P00007 · Add funding - creative IT solution LLC professional support services - INR/TIO $612
Exercise an Option P00006 · Exercise option year 1 - creative IT solution LLC professional support services - INR/TIO $168,048
Other Administrative Action P00005 · Update security clearance requirement - creative IT solution LLC professional support services - INR/TIO $0
Funding Only Action P00004 $308,796
Funding Only Action P00003 $201,438
Funding Only Action P00002 $39,419
Funding Only Action P00001 · Incremental funding - creative IT solution LLC professional support services - INR/TIO $131,839
Original award $134,258
Show all 39

About this award

The Bureau of Intelligence and Research issued a $4.1 million delivery order to Creative It Solutions LLC on August 8, 2022, for professional support services supporting INR/TIO, funded through an incremental funding action. The order was issued as an 8(a) Sole Source award. The awardee is an SBA 8(a) program participant with certification expiring April 10, 2028, and is tribally owned. The order is priced on a labor-hour basis, with ultimate completion on August 7, 2027. Place of performance is Washington, DC 20520.

Service Contract Inventory reporting shows invoicing of $56 thousand in FY2022 (0.1 FTEs, 288 contractor hours), $719 thousand in FY2023 (1.8 FTEs, 3,699 hours), $747 thousand in FY2024 (1.8 FTEs, 3,725 hours), and $720 thousand in FY2025 (1.7 FTEs). Derived government-paid hourly rates were $193.69 in FY2022, $194.29 in FY2023, and $200.49 in FY2024, a roughly flat trend. Those rates are blended prime-and-subcontractor figures in years with subcontractors, so treat them as approximate. The prime self-performed all reported hours in FY2025, and no subcontractors were reported that year. The awardee is reported in a prime role.

Quick answers

Who was awarded contract 19AQMM22F2414?

19AQMM22F2414 was awarded to Creative It Solutions LLC by Office of Acquisition Management (Department of State) on August 8, 2022.

How much is contract 19AQMM22F2414 worth?

The government has obligated $3,240,743 on 19AQMM22F2414. Its current value, with exercised options, is $4,129,538. Its potential value, with all options, is $4,146,635.

Which agency awarded contract 19AQMM22F2414?

Office of Acquisition Management (Department of State) awarded 19AQMM22F2414, with funding from Bureau of Intelligence and Research (Department of State).

Is contract 19AQMM22F2414 an order under another contract?

Yes. 19AQMM22F2414 is a delivery order under 19AQMM21D0050, an indefinite delivery contract.

Was contract 19AQMM22F2414 competed?

The extent of competition for 19AQMM22F2414 was not available for competition. It was set aside: 8(a) Sole Source.

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