76690716:software development and configuration
Ended Awarded Last action
- Contract number
- SP470119F0003
- Awardee
-
Creative Solutions Consulting Inc. UEI FB5NJMZCJ9N3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,713,016
Award facts
- Contract value 100% obligated
- $1,713,015.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- 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 |
|---|---|---|
| Funding Only Action | $164,580 | |
| Change Order | $238,405 | |
| Funding Only Action | $570,322 | |
| Funding Only Action | $202,320 | |
| Funding Only Action | $404,639 | |
| Original award | $132,750 |
About this award
This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Creative Solutions Consulting Inc., a woman-owned small disadvantaged business based in Indianapolis, Indiana. The $1,713,015.84 contract is for software development and configuration services, with a period of performance ending on October 11, 2019. The contract is not set aside for any specific program or business size. Creative Solutions Consulting Inc. holds several large federal contract vehicles, including a $999,999,999,999.00 OASIS+ Unrestricted Multiple Agency Contract with the General Services Administration and a $300 million Cloud First Enterprise Systems Support Services (CFESSS) IDIQ with the International Development Finance Corporation, which position the company to provide a wide range of professional services across various federal agencies and technology needs.
Quick answers
Who was awarded contract SP470119F0003?
SP470119F0003 was awarded to Creative Solutions Consulting Inc. by Troop Support (Defense Logistics Agency) on October 12, 2018.
How much is contract SP470119F0003 worth?
The government has obligated $1,713,016 on SP470119F0003.
Is contract SP470119F0003 an order under another contract?
Yes. SP470119F0003 is a delivery order under SP470114D0003, an indefinite delivery contract.
Was contract SP470119F0003 competed?
The extent of competition for SP470119F0003 was full and open competition.
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