This blanket purchase agreement (BPA) provides a simplified method to procure enterprise business solutions (EBS), applications development and sustainment services (ADSS), and platform access.
Ended Awarded Last action
- Contract number
- 2032H521A00024
- Awardee
-
Creative Systems And Consulting L.L.C. UEI CCQBGD21CZR9 Part of ICF International, Inc.
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Task orders
- 33 $125,852,229 obligated
Award facts
- Combined order value
-
- $128,745,058 Current, with exercised options
- $147,070,070 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 70% used
- $181,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Departmental Offices Department of the Treasury
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Creative Systems and Consulting L.L.C., an SBA-certified 8(a) small disadvantaged business and subsidiary of ICF International, Inc., holds a $181 million multiple award Blanket Purchase Agreement with the U.S. Department of the Treasury's Departmental Offices for Enterprise Solutions EBS Application Development and Sustainment Services (ADSS). Established October 1, 2021, with an ultimate completion date of September 30, 2026, this BPA provides a simplified procurement method for acquiring enterprise business solutions, applications development and sustainment services, and platform access. The agreement leverages the General Services Administration's Multiple Award Schedule (MAS) as the parent vehicle and was awarded without set-aside designation. The contract enables Treasury's Departmental Offices to streamline procurement across multiple IT modernization initiatives, enterprise application development, and system sustainment activities supporting the department's digital transformation objectives.
Task orders issued under this BPA demonstrate a diverse portfolio of enterprise IT solutions, with individual awards ranging from approximately $54,000 to over $23 million. Representative task orders include ServiceNow and Salesforce low-code application development and modernization ($22.96 million), Human Capital Information Systems and Talent Management Solutions operations and maintenance ($1.45 million), Financial and Reporting Systems Suite application support ($6.58 million), HR Connect Program Office support ($6.27 million), MuleSoft integration and development services ($1.18-$1.41 million), enterprise governance risk and compliance solutions, and Linux security administration services. Work is performed at various locations including Arlington, Virginia; Lanham, Maryland; Washington, D.C.; and Reston, Virginia. Task orders utilize both firm fixed-price and labor-hours pricing structures, with performance periods extending through 2030 for certain operations and maintenance activities. This BPA vehicle has proven instrumental in enabling Treasury to access streamlined procurement for enterprise application development, digital transformation, technical program management, cybersecurity governance services, and IT infrastructure modernization while supporting the department's broader enterprise solutions strategy.
Task orders
Show all 33
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Wholepoint Systems, LLC | $76,800 | |
| Bart & Associates, LLC | $676,262 | |
| Acxel Solutions LLC | $296,360 | |
| Subcontractor not on record | $228,000 | |
| Booz Allen Hamilton Inc. | $245,054 |
Quick answers
Who was awarded contract 2032H521A00024?
2032H521A00024 was awarded to Creative Systems And Consulting L.L.C. by Internal Revenue Service (Department of the Treasury) on October 1, 2021.
How much is contract 2032H521A00024 worth?
Orders under 2032H521A00024 have obligated $125,852,229. Their combined current value, with exercised options, is $128,745,058. Their combined potential value, with all options, is $147,070,070. 2032H521A00024's own ceiling is $181,000,000.
How many orders have been placed under contract 2032H521A00024?
33 orders have been placed under 2032H521A00024, the latest on May 1, 2026.
Which agency awarded contract 2032H521A00024?
Internal Revenue Service (Department of the Treasury) awarded 2032H521A00024, with funding from Departmental Offices (Department of the Treasury).
Who can order from contract 2032H521A00024?
2032H521A00024 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 2032H521A00024 under another contract?
Yes. 2032H521A00024 is a blanket purchase agreement under GS35F377AA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2032H521A00024 competed?
The extent of competition for 2032H521A00024 was full and open competition. The government received 10 offers.
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