Support for the business enterprise integration services defense corporate database/defense corporate warehouse
Ended Awarded Last action
- Contract number
- HQ042315F0092
- Awardee
-
Creative Solutions Consulting Inc. UEI FB5NJMZCJ9N3
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $2,158,143
Award facts
- Contract value 100% obligated
- $2,158,143.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541513 Computer Facilities Management Services
- PSC
- D308 It And Telecom- Programming
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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 |
|---|---|---|
| Funding Only Action | -$187,817 | |
| Exercise an Option | $598,924 | |
| Other Administrative Action | $69,287 | |
| Funding Only Action | -$89,062 | |
| Funding Only Action | -$332,941 | |
| Exercise an Option | $1,065,408 | |
| Funding Only Action | $879,292 | |
| Original award | $155,053 |
About this award
This is a delivery order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Creative Solutions Consulting Inc. (CSCI), a woman-owned small business. The contract, with a ceiling value of $2,158,143.15, is for support services related to the Business Enterprise Integration Services Defense Corporate Database/Defense Corporate Warehouse. The contract is a labor hours contract under the General Services Administration (GSA) Information Technology (IT) Schedule 70 vehicle. There was no set-aside designation for this award. CSCI has previously performed work as a prime contractor and subcontractor for various federal agencies, providing services such as cloud migration, enterprise architecture, business process management, and financial reporting.
Quick answers
Who was awarded contract HQ042315F0092?
HQ042315F0092 was awarded to Creative Solutions Consulting Inc. by Defense Finance and Accounting Service (Department of Defense) on August 6, 2015.
How much is contract HQ042315F0092 worth?
The government has obligated $2,158,143 on HQ042315F0092.
Is contract HQ042315F0092 an order under another contract?
Yes. HQ042315F0092 is a delivery order under GS35F0077V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042315F0092 competed?
The extent of competition for HQ042315F0092 was full and open competition. The government received 1 offer.
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