Contractor provided services to maintain the defense departmental reporting system.
Ended Awarded Last action
- Contract number
- HQ042315F0069
- Awardee
-
Creative Solutions Consulting Inc. UEI FB5NJMZCJ9N3
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $6,186,947
Award facts
- Contract value 100% obligated
- $6,186,946.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541513 Computer Facilities Management Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Indianapolis, IN 46249, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$129,217 | |
| Additional Work (new agreement, FAR part 6 applies) | $194,062 | |
| Funding Only Action | $0 | |
| Exercise an Option | $2,067,538 | |
| Funding Only Action | $96,524 | |
| Funding Only Action | -$229,561 | |
| Supplemental Agreement for work within scope | $214,200 | |
| Funding Only Action | $1,546,632 | |
| Funding Only Action | $0 | |
| Exercise an Option | $398,057 | |
| Other Administrative Action | $0 | |
| Change Order | -$614,914 | |
| Funding Only Action | $2,028,712 | |
| Original award | $614,914 |
Show all 14
About this award
This is a federal contract award to Creative Solutions Consulting Inc. (CSCI), a Small Disadvantaged Business and Women-Owned Small Business, to provide services to maintain the Defense Departmental Reporting System for the Defense Finance and Accounting Service, a defense agency. The contract was awarded on a labor hours pricing basis under the General Services Administration's IT Schedule 70 contract vehicle, with a ceiling value of $6,186,946.52 and a period of performance ending on August 31, 2018. The contract did not have a set-aside designation. As a prime contractor, CSCI has experience providing a range of professional services to federal agencies, including cloud migration, enterprise architecture, and data management support.
Quick answers
Who was awarded contract HQ042315F0069?
HQ042315F0069 was awarded to Creative Solutions Consulting Inc. by Defense Finance and Accounting Service (Department of Defense) on June 19, 2015.
How much is contract HQ042315F0069 worth?
The government has obligated $6,186,947 on HQ042315F0069.
Is contract HQ042315F0069 an order under another contract?
Yes. HQ042315F0069 is a delivery order under GS35F0077V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042315F0069 competed?
The extent of competition for HQ042315F0069 was full and open competition. The government received 4 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award