Support for the defense agency initiative.

Ended Awarded Last action

Contract number
HQ042317F0047
Awardee
Awarding agency
Obligated
$4,774,166

Award facts

Contract value 100% obligated
$4,774,165.97 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 · 17 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
Funding Only Action P00013 -$6,253
Funding Only Action P00012 · Information technology support services for the defense agency initiative -$283,041
Exercise an Option P00011 $437,786
Exercise an Option P00010 $441,581
Funding Only Action P00009 · Support services for the defense agency initiative $0
Funding Only Action P00008 · Information technology support services for the defense agency initiative $0
Exercise an Option P00006 $920,588
Funding Only Action P00005 $790,243
Funding Only Action P00004 $0
Exercise an Option P00003 · Support services for the defense agency initiative. $840,243
Funding Only Action P00002 · Defense agency initiative support $778,579
Funding Only Action P00001 · Labor support for the defense agency initiative. $25,860
Original award $828,579
Show all 13

About this award

This is a delivery order contract awarded to Creative Solutions Consulting Inc. (CSCI), a woman-owned small business, under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract, with a ceiling value of $4,774,165.97, is to provide support for the Defense Agency Initiative (DAI) program of the Defense Finance and Accounting Service (DFAS), a defense agency. As a prime contractor, CSCI has extensive experience providing professional services to federal agencies, including cloud migration, enterprise architecture, and business process management. The contract was awarded on a competitive 8(a) set-aside basis and has an ultimate completion date of March 31, 2020.

Quick answers

Who was awarded contract HQ042317F0047?

HQ042317F0047 was awarded to Creative Solutions Consulting Inc. by Defense Finance and Accounting Service (Department of Defense) on March 17, 2017.

How much is contract HQ042317F0047 worth?

The government has obligated $4,774,166 on HQ042317F0047.

Is contract HQ042317F0047 an order under another contract?

Yes. HQ042317F0047 is a delivery order under GS35F0077V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042317F0047 competed?

The extent of competition for HQ042317F0047 was full and open competition. The government received 17 offers. It was set aside: Competitive 8(a).

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