72284557-DRAS2 clin 0001 of 120 task order

Ended Awarded Last action

Contract number
SP470118F0061
Awardee
Awarding agency
Obligated
$301,116

Award facts

Contract value 100% obligated
$301,115.91 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Change Order P00004 · 72284557 - DRAS2 60 day POP to allow for continuance of the development for DRAS2 $147,580
Change Order P00001 · 72284557-DRAS2 continuance of performance through february 28, 2018 $76,768
Original award $76,768

About this award

This contract award of $301,115.91 was issued by the U.S. Defense Logistics Agency (DLA) to Creative Solutions Consulting Inc., a woman-owned small disadvantaged business located in Indianapolis, Indiana. The award is a Firm Fixed Price Delivery Order under the DRAS2 program, with a period of performance through April 30, 2018. Creative Solutions Consulting Inc. is an experienced federal contractor, holding multiple IDIQ contract vehicles including the $999,999,999,999 OASIS+ contract with the General Services Administration and a $300 million Cloud First Enterprise Systems Support Services IDIQ with the International Development Finance Corporation. This task order does not have a set-aside designation, allowing for full and open competition. The contract work is likely to involve professional services supporting the DLA's logistics operations, such as cloud migration, enterprise architecture, or IT services, based on the company's capabilities.

Quick answers

Who was awarded contract SP470118F0061?

SP470118F0061 was awarded to Creative Solutions Consulting Inc. by Troop Support (Defense Logistics Agency) on January 3, 2018.

How much is contract SP470118F0061 worth?

The government has obligated $301,116 on SP470118F0061.

Is contract SP470118F0061 an order under another contract?

Yes. SP470118F0061 is a delivery order under SP470114D0003, an indefinite delivery contract.

Was contract SP470118F0061 competed?

The extent of competition for SP470118F0061 was full and open competition.

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