Hoteling and conference room management and facilities help desk management saas platform solution support

Ended Awarded Last action

Contract number
EDOOM17O0048
Awardee
Awarding agency
Obligated
$657,966

Award facts

Contract value 100% obligated
$657,966.27 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Education
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 · This action exercises option period #3 under the reserved contract which manages hoteling and conference room reservations for meetings within the department $155,622
Exercise an Option P00002 · This action exercises option period #2 under the reserved contract which manages hoteling and conference room reservations for meetings within the department. $159,938
Exercise an Option P00001 $159,679
Original award $182,727

About this award

The Department of Education Office of the Chief Financial Officer awarded a firm fixed price delivery order contract for a hoteling and conference room management, facilities help desk management, and SaaS platform support solution to Creative Systems And Consulting L.L.C., a SBA certified 8(a) small disadvantaged business. The $657,966.27 contract, which has no set-aside designation, is tied to the Information Technology Schedule 70 (IT-70) multiple award contract vehicle. Creative Systems And Consulting is a subsidiary of ICF International, Inc. and has previously supported automation and IT sustainment services to the Department of the Treasury, pandemic relief program administration, and the Community Development Financial Institutions Fund's awards management system.

Quick answers

Who was awarded contract EDOOM17O0048?

EDOOM17O0048 was awarded to Creative Systems And Consulting L.L.C. by Contracts and Acquisition Management (Department of Education) on September 25, 2017.

How much is contract EDOOM17O0048 worth?

The government has obligated $657,966 on EDOOM17O0048.

Which agency awarded contract EDOOM17O0048?

Contracts and Acquisition Management (Department of Education) awarded EDOOM17O0048, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract EDOOM17O0048 an order under another contract?

Yes. EDOOM17O0048 is a delivery order under GS35F377AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract EDOOM17O0048 competed?

The extent of competition for EDOOM17O0048 was full and open competition. The government received 3 offers.

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