81627929:software development and configuration
Ended Awarded Last action
- Contract number
- SP470119F0254
- Awardee
-
Creative Solutions Consulting Inc. UEI FB5NJMZCJ9N3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,097,916
Award facts
- Opportunity
-
- SP470119Q7008 Solicitation number
- Contract value 100% obligated
- $1,097,915.99 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 | $534,554 | |
| Change Order | -$943,273 | |
| Funding Only Action | $81,825 | |
| Funding Only Action | $1,343,652 | |
| Original award | $81,159 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support to Creative Solutions Consulting Incorporated (CSCI), a self-certified small disadvantaged business and woman-owned small business. The contract, valued at $1,097,915.99, is for software development and configuration services to be performed at Fort Belvoir, Virginia.
CSCI is a prime contractor that provides a range of professional services to federal agencies, including cloud migration, enterprise architecture, business process management, and data management. This task order is likely part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle that CSCI holds, potentially the $300 million IDIQ to deliver cloud-first enterprise systems support to the International Development Finance Corporation. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP470119F0254?
SP470119F0254 was awarded to Creative Solutions Consulting Inc. by Troop Support (Defense Logistics Agency) on September 23, 2019.
How much is contract SP470119F0254 worth?
The government has obligated $1,097,916 on SP470119F0254.
Is contract SP470119F0254 an order under another contract?
Yes. SP470119F0254 is a delivery order under SP470114D0003, an indefinite delivery contract.
Was contract SP470119F0254 competed?
The extent of competition for SP470119F0254 was full and open competition.
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