Eportal business process management (BPM) workflow
Ended Awarded Last action
- Contract number
- HQ042317F0065
- Awardee
-
Creative Solutions Consulting Inc. UEI FB5NJMZCJ9N3
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $2,017,310
Award facts
- Opportunity
-
- HQ042317R0013 Solicitation number
- Contract value 100% obligated
- $2,017,310.10 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
- Columbus, OH 43213, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,220 | |
| Funding Only Action | $2,292 | |
| Funding Only Action | -$2,292 | |
| Funding Only Action | -$251,997 | |
| Supplemental Agreement for work within scope | $248,160 | |
| Exercise an Option | $297,792 | |
| Exercise an Option | $595,585 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$9,586 | |
| Exercise an Option | $578,207 | |
| Original award | $561,368 |
Show all 11
About this award
This is a Delivery Order contract awarded by the Defense Finance and Accounting Service (DFAS) to Creative Solutions Consulting Inc. (CSCI), a self-certified small disadvantaged business, woman-owned small business, and subchapter S corporation. The contract is for ePortal Business Process Management (BPM) Workflow services and has a potential value of $2,017,310.10. It is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract task order under CSCI's GSA IT Schedule 70 contract, which the company uses to provide a wide range of IT and professional services to federal agencies. The contract does not have a set-aside designation and was awarded on April 1, 2017, with a completion date of September 30, 2020.
Quick answers
Who was awarded contract HQ042317F0065?
HQ042317F0065 was awarded to Creative Solutions Consulting Inc. by Defense Finance and Accounting Service (Department of Defense) on April 1, 2017.
How much is contract HQ042317F0065 worth?
The government has obligated $2,017,310 on HQ042317F0065.
Is contract HQ042317F0065 an order under another contract?
Yes. HQ042317F0065 is a delivery order under GS35F0077V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042317F0065 competed?
The extent of competition for HQ042317F0065 was full and open competition. The government received 1 offer.
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