Office of finance financial accounting, policy and reporting services

Ended Awarded Last action

Contract number
75P00119A00032
Awardee
Awarding agency
Task orders
4 $5,242,635 obligated

Award facts

Combined order value
  • $5,242,635 Current, with exercised options
  • $5,550,694 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
16 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Office of the Assistant Secretary for Administration established a Blanket Purchase Agreement with Creative Solutions Consulting Inc. on March 27, 2019, against the GSA Multiple Award Schedule, with a ceiling of $0.00. Creative Solutions Consulting Inc. is a woman-owned small disadvantaged business.

The BPA is a multiple-award vehicle for financial accounting, policy, and reporting services, with place of performance in Washington, D.C. and Indianapolis, Indiana.

Recent BPA calls issued under this vehicle include a $4.3 million time and materials call awarded April 12, 2021, for audit and financial review services of the Health Resources and Services Administration Provider Relief Fund programs, with performance through November 23, 2024; a $299,952 time and materials call awarded November 10, 2021, for finance and acquisition review support to the Office of Human Resources; a $455,579 time and materials call awarded September 27, 2022, for finance and acquisition governance guidance to the Administration for Children and Families; and a $458,017 time and materials call awarded September 29, 2022, for audit resolution support for HRSA Provider Relief Fund programs, with performance through September 28, 2025.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 75P00119A00032?

75P00119A00032 was awarded to Creative Solutions Consulting Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on March 27, 2019.

How much is contract 75P00119A00032 worth?

Orders under 75P00119A00032 have obligated $5,242,635. Their combined potential value, with all options, is $5,550,694.

How many orders have been placed under contract 75P00119A00032?

4 orders have been placed under 75P00119A00032, the latest on September 29, 2022.

Who can order from contract 75P00119A00032?

75P00119A00032 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 75P00119A00032 under another contract?

Yes. 75P00119A00032 is a blanket purchase agreement under GS35F0077V, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 75P00119A00032 competed?

The government received 16 offers.

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