Training purchase over $25,000.00
Ended Purchase Order Awarded Last action
- Contract number
- 80NSSC23PC241
- Awardee
-
Creative Solutions International Coporation UEI EDMNVJVKJB35
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $156,946
Award facts
- Opportunity
-
- Training Purchase over $25, 000. 00 Special Notice · 80NSSC23846953Q · Posted Aug 16, 2023
- Contract value 100% obligated
- $156,946.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541612 Human Resources Consulting Services
- PSC
- U099 Education/Training- Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22204, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $156,946 |
About this award
This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Creative Solutions International, a woman-owned small business, for training services valued at $156,946.00. The contract has a completion date of December 31, 2024 and was awarded on June 1, 2023. The original solicitation was a special notice for a training purchase over $25,000.00, with no set-aside designation. Creative Solutions International has a history of providing leadership, supervisory, talent management, and other workforce training services to NASA under various contract vehicles, including purchase orders, GSA schedule delivery orders, and blanket purchase agreement calls.
Quick answers
Who was awarded contract 80NSSC23PC241?
80NSSC23PC241 was awarded to Creative Solutions International Coporation by Shared Services Center (National Aeronautics and Space Administration) on June 1, 2023.
How much is contract 80NSSC23PC241 worth?
The government has obligated $156,946 on 80NSSC23PC241.
Was contract 80NSSC23PC241 competed?
The extent of competition for 80NSSC23PC241 was not competed under sap. The government received 1 offer.
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