Federal Supply Schedule GS00F234DA

Active Awarded Last action

Contract number
GS00F234DA
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$33,328,398.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Creative Solutions Consulting Inc., a women-owned small disadvantaged business, on July 21, 2016, with a ceiling value of $33,328,398 and an ultimate completion date of July 20, 2031.

The contract covers a 62-category labor portfolio spanning accounting, financial systems, business analysis, and systems administration roles, with hourly rates ranging from $50.66 (Administrative Assistant) to $209.42 (Auditor III). All positions require a bachelor's degree; no security-cleared roles are offered. Representative mid-range categories include Staff Accountant III at $119.90/hr, Systems Administrator – Advanced at $146.03/hr, and Financial Systems Specialist III at $173.34/hr.

The Schedule supports a broad range of federal accounting, budgeting, and financial management services: transaction analysis and summarization, accounting policy development, audit finding resolution, budget formulation and execution support, internal controls assessment, and data root cause analysis. The contractor also delivers complementary business and program management services including strategic planning, business process improvement, acquisition and grants management support, financial systems assessment and enhancement, strategic financial planning, and program metrics development. Services are performed nationwide.

Place of performance is the contractor's facility at 5719 Lawton Loop East Drive, Suite 112, Indianapolis, Indiana 46216. The GSA Multiple Award Schedule remains the contractor's most active vehicle by task order count, with 31 task orders worth $256.9 million issued to date. Agency customers placing orders include Defense Finance and Accounting Service, Defense Logistics Agency, and the Department of Health and Human Services.

IDV awards

IDV Agency Ceiling Awarded
1605C425A0007 DOL wide BPA for financial services. Office of the Assistant Secretary for Administration and Management $40,099,109
75P00125A00013 Office of finance accounting and financial management services BPA - csci Assistant Secretary for Financial Resources $150,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0045 $0
Other Administrative Action PSA920 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0041 $0
Exercise an Option PO0035 $0
Other Administrative Action PS0037 $0
Rerepresentation PS0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Exercise an Option PO0017 $0
Other Administrative Action PS0021 $0
Add Subcontract Plan PS0020 $0
Other Administrative Action PA0019 $0
Rerepresentation PS0018 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract GS00F234DA?

GS00F234DA was awarded to Creative Solutions Consulting Inc. by Federal Acquisition Service (General Services Administration) on July 21, 2016.

How much is contract GS00F234DA worth?

GS00F234DA's own ceiling is $33,328,398.

Who can order from contract GS00F234DA?

GS00F234DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F234DA part of a contract vehicle?

Yes. GS00F234DA is part of Multiple Award Schedule (MAS).

Was contract GS00F234DA competed?

The extent of competition for GS00F234DA was full and open competition.

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