Federal Supply Schedule GS35F0077V

Active Awarded Last action

Contract number
GS35F0077V
Awardee
Awarding agency
Task orders
24

Award facts

Last date to order 90% complete
IDV ceiling
$5,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Creative Solutions Consulting Inc., a women-owned small disadvantaged business based in Indianapolis, Indiana, holds a General Services Administration Federal Supply Schedule contract (GS-35F-0077V) with a $5.0 million ceiling value awarded on November 18, 2008, and extending through November 17, 2028. The contract, structured as a multiple-award vehicle without set-aside restrictions, provides Information Technology Training (Special Item Number 611420) and Information Technology Professional Services (Special Item Number 54151S) through the GSA Federal Acquisition Service. The pricelist establishes maximum order values of $250,000 for IT Training and $500,000 for IT Professional Services, with labor categories encompassing analysts, programmers, systems administrators, project and program managers, and subject matter specialists. The contractor's pricing and service offerings under this schedule are available government-wide for ordering activities to leverage for flexible acquisition of IT consulting and training support services.

CSCI has exercised this schedule contract vehicle extensively across federal defense and civilian agencies, accumulating over $55 million in delivery orders as of the most recent documented awards. Notable task orders include Defense Finance and Accounting Service (DFAS) engagements for cloud migration services ($5.2 million), defense departmental reporting system support ($9.7 million), and standard financial information structure compliance ($1.6 million), along with Army Security Assistance Command support for Global Force Enterprise Business System services. Delivery orders have employed both labor hours and firm fixed price pricing structures, with performance locations primarily in Indianapolis, Indiana, and secondary locations including Cleveland, Ohio, and McClellan Park, California. The majority of recent DFAS-funded delivery orders carry total small business set-aside designations, reflecting the contractor's qualification status and government priorities for small business utilization in defense and financial management system support services.

Task orders

Task order Ordering agency Obligated Awarded
Defense debt management system standard financial information structure standard line of accounting compliance HQ042324F0096 Defense Finance and Accounting Service $655,883
Defense agencies initiative cloud migration services HQ042323F0047 Defense Finance and Accounting Service $3,311,299
Faps call order 28: audit resolution support for hrsa provider relief fund programs 75P00122F37002 Office of the Assistant Secretary for Administration $149,958
Faps call order 29: OHR finance and acquisition governance guidance 75P00122F37003 Office of the Assistant Secretary for Administration $455,579
Business process management workflow labor HQ042322F0057 Defense Finance and Accounting Service $175,743
Defense departmental reporting system support HQ042322F0022 Defense Finance and Accounting Service $9,640,985
Standard accounting and reporting systems decommission project HQ042322F0016 Defense Finance and Accounting Service $30,338
Faps call #25 - OHR finance and acquisition review support 75P00122F37001 Office of the Assistant Secretary for Administration $299,952
Information technology labor support for the standard operation HQ042321F0108 Defense Finance and Accounting Service $3,618,188
Enterprise architecture implementation HQ072721F0024 Defense Microelectronics Activity $3,584,934
Audit and financial review services of hrsa provider relief fund programs 75R60221F34001 Headquarters (HRSA) $4,337,146
Logical follow-on task order for gfebs SME help desk support W91CRB20F0438 ACC Aberdeen Proving Ground $772,864
Information technology labor support for the standard operation and maintenance army research and development system HQ042319F0034 Defense Finance and Accounting Service $2,827,008
Defense cash accountability system bridge contract HQ042318F0146 Defense Finance and Accounting Service $638,353
Information technology financial system expert services HQ042318F0114 Defense Finance and Accounting Service $5,944,474
Defense corporate database / defense corporate warehouse (DCD/DCW) systems support HQ042318F0045 Defense Finance and Accounting Service $3,877,650
Eportal business process management (BPM) workflow HQ042317F0065 Defense Finance and Accounting Service $2,017,310
Support for the defense agency initiative. HQ042317F0047 Defense Finance and Accounting Service $4,774,166
Gfebs support services W91CRB16F0041 ACC Aberdeen Proving Ground $1,215,449
Dcas functional requirement HQ042316F0010 Defense Finance and Accounting Service $4,531,660
FMS gfebs consulting services W91CRB15F0020 ACC Aberdeen Proving Ground $308,861
Support for the business enterprise integration services defense corporate database/defense corporate warehouse HQ042315F0092 Defense Finance and Accounting Service $2,158,143
Contractor provided services to maintain the defense departmental reporting system. HQ042315F0069 Defense Finance and Accounting Service $6,186,947
Sctims technical / developer - traditional command activities W91QEX14F1B11 RCO Miami 410th CSB $1,074,190
Show all 24

IDV awards

IDV Agency Ceiling Awarded
75P00119A00032 Office of finance financial accounting, policy and reporting services Office of the Assistant Secretary for Administration —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0032 $0
Exercise an Option PO0030 $0
Other Administrative Action PSA863 $0
Rerepresentation PS0031 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0028 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0022 $0
Exercise an Option PG0016 $0
Other Administrative Action PM0021 $0
Other Administrative Action PM0020 $0
Other Administrative Action PMA649 $0
Other Administrative Action PSA595ARRA $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PS0015AUTHNEG $0
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Quick answers

Who was awarded contract GS35F0077V?

GS35F0077V was awarded to Creative Solutions Consulting Inc. by Federal Acquisition Service (General Services Administration) on November 18, 2008.

How much is contract GS35F0077V worth?

GS35F0077V's own ceiling is $5,000,000.

How many orders have been placed under contract GS35F0077V?

24 orders have been placed under GS35F0077V, the latest on September 1, 2024.

Who can order from contract GS35F0077V?

GS35F0077V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0077V part of a contract vehicle?

Yes. GS35F0077V is part of Multiple Award Schedule (MAS).

Was contract GS35F0077V competed?

The extent of competition for GS35F0077V was full and open competition.

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