Information technology labor support for the standard operation and maintenance army research and development system
Ended Awarded Last action
- Contract number
- HQ042319F0034
- Awardee
-
Creative Solutions Consulting Inc. UEI FB5NJMZCJ9N3
- Awarding agency
-
Defense Finance and Accounting Service
Department of Defense
- Obligated
- $2,827,008
Award facts
- Contract value 100% obligated
- $2,827,008.29 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
- No set-aside
- Competition
- Full and Open Competition · 6 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$103,071 | |
| Funding Only Action | -$59,385 | |
| Exercise an Option | $1,315,515 | |
| Funding Only Action | -$145,314 | |
| Funding Only Action | -$16 | |
| Funding Only Action | -$14 | |
| Exercise an Option | $1,290,134 | |
| Original award | $529,158 |
About this award
This is a labor hour 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 information technology labor support for the Standard Operation and Maintenance Army Research and Development System, with a period of performance ending on September 30, 2021. The contract is not set aside, has a potential value of $2,827,008.29, and is ordered under the General Services Administration (GSA) Information Technology Schedule 70 contract. CSCI, as the prime contractor, has experience providing a range of professional services to federal agencies such as cloud migration, enterprise architecture, business process management, and help desk support.
Quick answers
Who was awarded contract HQ042319F0034?
HQ042319F0034 was awarded to Creative Solutions Consulting Inc. by Defense Finance and Accounting Service (Department of Defense) on May 1, 2019.
How much is contract HQ042319F0034 worth?
The government has obligated $2,827,008 on HQ042319F0034.
Is contract HQ042319F0034 an order under another contract?
Yes. HQ042319F0034 is a delivery order under GS35F0077V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HQ042319F0034 competed?
The extent of competition for HQ042319F0034 was full and open competition. The government received 6 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award