1. The purpose of this task order is to: a. Award the following positions: 1. Program manager (1 FTE) 2. IT capital planning consultant (.25 FTE) 3. Technology business management program / data…

Ended Awarded Last action

Contract number
89303722FEM400192
Awardee
Awarding agency
Obligated
$760,610

Award facts

Opportunity
  • 89303720REM000022 Solicitation number
Contract value 100% obligated
$760,610.40 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of Management Department of Energy
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Aiken, SC 29802, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · The purpose of this modification is to closeout task order no. 89303722FEM400192. Accordingly, the following applies: 1. This modification constitutes… $0
Funding Only Action P00008 · 1. The purpose of this modification is to obligate funding in the amount of $95,074.80 for IT capital planning and project management. The total obligated… $95,075
Other Administrative Action P00007 $0
Other Administrative Action P00006 · 1.the purpose of this modification is to change the contracting officer and invoice approving official from suzanne hunt to j. Janette gonzalez. 2.… $0
Funding Only Action P00005 · 1. The purpose of this modification is to increase the funds for clin 00009 - information technology (IT) capital planning and project management - option 1.… $411,998
Funding Only Action P00004 · 1. The purpose of this modification is to: a. Deobligate funding in the amount of -$31,692.10 from clin 00003, and b. Obligate funding in the amount of… $0
Funding Only Action P00003 · 1. The purpose of this modification is to increase the funds by $63,385.00 from $190,152.60 to $253,537.60. The period of performance is hereby funded through… $63,385
Other Administrative Action P00002 $31,692
Other Administrative Action P00001 · A. Summary the purpose of this modification is to: 1. Change the contracting officer and invoice approving official from edward bauser to terri harris. 2.… $0
Original award $158,461

About this award

The Department of Energy Office of Management has awarded a $760,610.40 firm fixed price delivery order to Creativeit Solutions LLC, an SBA Certified 8(a) Program Participant, to provide a Program Manager, IT Capital Planning Consultant, Technology Business Management Program/Data Analyst, and Senior IT Project Manager. The contract has a completion date of December 13, 2023 and does not have a set-aside designation. Creativeit Solutions is a tribally-owned, minority-owned, self-certified small disadvantaged business organized as a limited liability company. The firm holds several significant federal contract vehicles, including a $99.9 million single-award Indefinite Delivery Vehicle (IDV) with the Air Force for IT and cyber services, a $69.4 million delivery order under the 8(a) STARS III Government-Wide Acquisition Contract (GWAC) for Air Operations Center support, and a $111 million IDIQ with the Department of State for agency-wide staffing and professional services.

Description

1. The purpose of this task order is to: a. Award the following positions: 1. Program manager (1 FTE) 2. IT capital planning consultant (.25 FTE) 3. Technology business management program / data analyst (1 FTE) 4. Senior IT project manager

Quick answers

Who was awarded contract 89303722FEM400192?

89303722FEM400192 was awarded to Creative It Solutions LLC by Savannah River National Laboratory (Office of Science) on December 14, 2021.

How much is contract 89303722FEM400192 worth?

The government has obligated $760,610 on 89303722FEM400192.

Which agency awarded contract 89303722FEM400192?

Savannah River National Laboratory (Office of Science) awarded 89303722FEM400192, with funding from Office of Management (Department of Energy).

Is contract 89303722FEM400192 an order under another contract?

Yes. 89303722FEM400192 is a delivery order under 89303721DEM000008, an indefinite delivery contract.

Was contract 89303722FEM400192 competed?

The extent of competition for 89303722FEM400192 was not competed.

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