Ocfo oracle support services
Ended Awarded Last action
- Contract number
- 73351019A0005
- Awardee
-
Creoal Consulting LLC UEI Z4Y8L2REYWN3
- Awarding agency
-
Office of Performance Management and the Chief Financial Officer
Small Business Administration
- Task orders
- 8 $11,339,014 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Combined order value
- $11,339,014 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 13 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract 73351019A0005?
73351019A0005 was awarded to Creoal Consulting LLC by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on June 21, 2019.
How much is contract 73351019A0005 worth?
Orders under 73351019A0005 have obligated $11,339,014.
How many orders have been placed under contract 73351019A0005?
8 orders have been placed under 73351019A0005, the latest on June 20, 2024.
Who can order from contract 73351019A0005?
73351019A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 73351019A0005 under another contract?
Yes. 73351019A0005 is a blanket purchase agreement under GS35F0480X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 73351019A0005 competed?
The extent of competition for 73351019A0005 was full and open competition. The government received 13 offers. It was set aside: Total Small Business.
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