Defense cash accountability system

Ended Awarded Last action

Contract number
HQ042319F0009
Awardee
Awarding agency
Obligated
$4,664,796

Award facts

Contract value 100% obligated
$4,664,796.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Indianapolis, IN 46249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 -$11,132
Funding Only Action P00009 $29,997
Funding Only Action P00008 -$29,997
Funding Only Action P00007 -$34,589
Exercise an Option P00006 $1,664,995
Funding Only Action P00005 -$23,064
Funding Only Action P00004 $1,409,017
Funding Only Action P00003 -$1,409,017
Exercise an Option P00002 $1,854,768
Funding Only Action P00001 -$73,446
Original award $1,287,264
Show all 11

About this award

This is a federal contract award for the Defense Cash Accountability System, awarded by the Defense Finance and Accounting Service (DFAS) to the small business prime contractor Creative Solutions Consulting Inc. (CSCI). The contract has a potential value of $4,664,796.33 and a completion date of September 30, 2021. It was awarded under the 8(a) Streamlined Technology Acquisition Resources for Services (8(a) STARS II) Governmentwide Acquisition Contract (GWAC), which provides information technology and professional services to federal agencies. The contract is a Delivery Order with a Labor Hours pricing type. CSCI is a certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation that specializes in solutions for government and commercial markets, including cloud migration, enterprise architecture, business process management, and data management.

Quick answers

Who was awarded contract HQ042319F0009?

HQ042319F0009 was awarded to Creative Solutions Consulting Inc. by Defense Finance and Accounting Service (Department of Defense) on February 1, 2019.

How much is contract HQ042319F0009 worth?

The government has obligated $4,664,796 on HQ042319F0009.

Is contract HQ042319F0009 an order under another contract?

Yes. HQ042319F0009 is a delivery order under GS00Q17GWD2208, a government wide acquisition contract (GWAC), on 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).

Was contract HQ042319F0009 competed?

The extent of competition for HQ042319F0009 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

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