Information technology financial system expert services

Ended Awarded Last action

Contract number
HQ042318F0114
Awardee
Awarding agency
Obligated
$5,944,474

Award facts

Contract value 100% obligated
$5,944,474.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Indianapolis, IN 46216, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 -$4,777
Funding Only Action P00015 · Defense department reporting service -$17,352
Funding Only Action P00014 $116,004
Exercise an Option P00013 · Defense department reporting system $128,304
Exercise an Option P00012 · Defense department reporting system - EO14042 $125,603
Exercise an Option P00011 · Defense departmental reporting system $430,502
Funding Only Action P00010 -$8,275
Funding Only Action P00009 $1,464,568
Exercise an Option P00008 $132,688
Funding Only Action P00007 $0
Funding Only Action P00006 -$24,578
Funding Only Action P00005 $1,422,029
Exercise an Option P00004 $128,821
Funding Only Action P00003 $0
Funding Only Action P00002 -$4,476
Funding Only Action P00001 $1,893,486
Original award $161,929
Show all 17

About this award

Written by GovTribe AI ·

This is a firm-fixed-price 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 disadvantaged business located in Indianapolis, Indiana. The contract is for $5,944,474.43 to provide information technology financial system expert services under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract has a period of performance through February 28, 2022 and was awarded on September 1, 2018. This delivery order contract is not set aside for any specific business category. CSCI, the prime contractor, is an experienced federal contractor that holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles, including the OASIS+ contract with the GSA and a $300M Cloud First Enterprise Systems Support Services IDIQ with the International Development Finance Corporation, enabling the company to provide a wide range of professional services to various federal agencies.

Quick answers

Who was awarded contract HQ042318F0114?

HQ042318F0114 was awarded to Creative Solutions Consulting Inc. by Defense Finance and Accounting Service (Department of Defense) on September 1, 2018.

How much is contract HQ042318F0114 worth?

The government has obligated $5,944,474 on HQ042318F0114.

Is contract HQ042318F0114 an order under another contract?

Yes. HQ042318F0114 is a delivery order under GS35F0077V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HQ042318F0114 competed?

The extent of competition for HQ042318F0114 was full and open competition. The government received 2 offers.

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