IT support services

Ended Awarded Last action

Contract number
W9124918F0028
Awardee
Awarding agency
Obligated
$6,149,842

Award facts

Contract value 100% obligated
$6,149,842.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Gordon, Augusta, GA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 -$155,489
Exercise an Option P00011 $167,656
Funding Only Action P00010 $1,027,437
Change Order P00009 $0
Funding Only Action P00008 · To increase funding. Funding increased by $2,054,874.00 from $3,055,364.00 to $5,110,238.00. $2,054,874
Exercise an Option P00007 $0
Other Administrative Action P00006 $2,008,813
Other Administrative Action P00005 -$2,008,813
Funding Only Action P00004 $2,008,813
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $1,046,551
Original award $0
Show all 13

About this award

This is a $6,149,842.02 Firm Fixed Price (FFP) Delivery Order awarded by the Department of the Army Medical Command (MEDCOM) to Creative Business Solutions, Inc. (CBS), doing business as Cbs-Flow, for IT support services. The contract is under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle and has a period of performance from April 4, 2018 to April 30, 2021. Cbs-Flow is a U.S. Small Business Administration (SBA) Certified 8(a) Program participant and a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract does not have a set-aside designation. Cbs-Flow has delivered a range of IT services for federal customers including the Department of Defense, Department of Health and Human Services, and U.S. Patent and Trademark Office through this and other contract vehicles.

Quick answers

Who was awarded contract W9124918F0028?

W9124918F0028 was awarded to Creative Business Solutions, Inc. by MICC Fort Gordon (Mission and Installation Contracting Command) on April 4, 2018.

How much is contract W9124918F0028 worth?

The government has obligated $6,149,842 on W9124918F0028.

Which agency awarded contract W9124918F0028?

MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124918F0028, with funding from Medical Command (Department of the Army).

Is contract W9124918F0028 an order under another contract?

Yes. W9124918F0028 is a delivery order under GS35F010DA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W9124918F0028 competed?

The extent of competition for W9124918F0028 was full and open competition. The government received 6 offers.

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