Defense cash accountability system bridge contract
Ended Awarded Last action
- Contract number
- HQ042318F0146
- Awardee
-
Creative Solutions Consulting Inc. UEI FB5NJMZCJ9N3
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $638,353
Award facts
- Contract value 100% obligated
- $638,352.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541513 Computer Facilities Management Services
- PSC
- R703 Support- Management: Accounting
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$52,668 | |
| Exercise an Option | $337,545 | |
| Funding Only Action | $170,273 | |
| Original award | $183,203 |
About this award
This is a sole-source 8(a) delivery order contract awarded to Creative Solutions Consulting Inc. (CSCI), a woman-owned small disadvantaged business, by the Defense Finance and Accounting Service (DFAS). The contract is for the Defense Cash Accountability System Bridge, with a potential value of $638,352.95 and a completion date of January 31, 2019. The contract is issued under CSCI's Information Technology Schedule 70 (IT-70) contract vehicle, which allows the company to provide a wide range of IT and professional services to federal agencies. As a small business prime contractor, CSCI has extensive experience supporting government clients like the Defense Logistics Agency, Department of Health and Human Services, and others with services such as cloud migration, business process management, and financial reporting.
Quick answers
Who was awarded contract HQ042318F0146?
HQ042318F0146 was awarded to Creative Solutions Consulting Inc. by Defense Finance and Accounting Service (Department of Defense) on October 1, 2018.
How much is contract HQ042318F0146 worth?
The government has obligated $638,353 on HQ042318F0146.
Is contract HQ042318F0146 an order under another contract?
Yes. HQ042318F0146 is a delivery order under GS35F0077V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042318F0146 competed?
The extent of competition for HQ042318F0146 was full and open competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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