Defense corporate database / defense corporate warehouse (DCD/DCW) systems support
Ended Awarded Last action
- Contract number
- HQ042318F0045
- Awardee
-
Creative Solutions Consulting Inc. UEI FB5NJMZCJ9N3
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $3,877,650
Award facts
- Contract value 100% obligated
- $3,877,650.23 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
- 8(a) Sole Source
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Indianapolis, IN 46249, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1 | |
| Funding Only Action | -$84,557 | |
| Exercise an Option | $765,517 | |
| Funding Only Action | -$174,922 | |
| Exercise an Option | $1,785,988 | |
| Funding Only Action | $320,102 | |
| Funding Only Action | $79,354 | |
| Original award | $1,186,170 |
About this award
This is a sole-source 8(a) contract awarded to Creative Solutions Consulting Inc. (CSCI), a woman-owned small disadvantaged business, to provide systems support for the Defense Corporate Database and Defense Corporate Warehouse systems. The contract was awarded by the Defense Finance and Accounting Service (DFAS) under the GSA IT Schedule 70 contract vehicle. The potential value of the contract is $3,877,650.23. As the prime contractor, CSCI will deliver a range of professional services, including cloud migration, enterprise architecture, business process management, help desk support, and data management, from their location in Indianapolis, Indiana.
Quick answers
Who was awarded contract HQ042318F0045?
HQ042318F0045 was awarded to Creative Solutions Consulting Inc. by Defense Finance and Accounting Service (Department of Defense) on February 8, 2018.
How much is contract HQ042318F0045 worth?
The government has obligated $3,877,650 on HQ042318F0045.
Is contract HQ042318F0045 an order under another contract?
Yes. HQ042318F0045 is a delivery order under GS35F0077V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042318F0045 competed?
The extent of competition for HQ042318F0045 was full and open competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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