A commercial, multiple award, indefinite delivery, indefinite quantity (IDIQ) with a partial, small business set-aside for oracle federal financial (off) system support for the financial management…
Ended Awarded Last action
- Contract number
- 140D0419D0001
- Awardee
-
Creoal Consulting LLC UEI Z4Y8L2REYWN3
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 1 $109,195 obligated
Award facts
- Opportunity
-
- RFP140D0418R0011 Solicitation number
- OFF Support for the IBC FMLoB Award Notice · Posted Oct 31, 2018
- Combined order value
- $109,195 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $135,000,000.00
- Maximum order
- $110,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of Policy Management and Budget Departmental Offices, Department of the Interior
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Partial Small Business
- Competition
- Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- 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
The Oracle Federal Financial System Support 2018 contract is a multiple-award, Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with a partial small business set-aside awarded to Creoal Consulting LLC by the U.S. Department of the Interior's Interior Business Center on November 1, 2018, with a completion date of April 25, 2025. The contract has a ceiling value of $135 million and was established to provide comprehensive support services for the Oracle Federal Financial (OFF) system, which serves as the financial management infrastructure for the Financial Management Line of Business (FMLOB), a federal financial shared service provider. The scope encompasses Oracle Federal Financial system maintenance, enhancement, and operational support to enable the Department of the Interior and potentially other federal agencies to efficiently manage financial operations through a centralized, shared services platform.
Under this IDIQ master contract, task orders are issued for specific implementation and support activities. A documented delivery order issued on September 15, 2020, valued at $109,195.19 and funded by the Office of the Chief Information Officer, required implementation of a Single Sign-On (SSO) solution for the Oracle Federal Financial system, to be completed by January 15, 2021, with performance in Herndon, Virginia. The SSO implementation represents a typical task order deliverable under the master contract, addressing system security and user access management requirements. As a business systems integrator with extensive experience in Oracle implementations and federal financial system support, Creoal Consulting LLC leverages its technical expertise to deliver Oracle-based solutions, application development, and operations and maintenance services supporting the Department of the Interior's financial management capabilities and broader federal shared service objectives.
Description
A commercial, multiple award, indefinite delivery, indefinite quantity (IDIQ) with a partial, small business set-aside for oracle federal financial (off) system support for the financial management line of business (fmlob), a federal, financial, shared service provider (ffssp), interior business center (IBC) U.S. Department of the interior (DOI) as contained in the attached solicitation documents.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Oracle federal financial (off) single sign - on (SSO)implementation. | Interior Business Center (DO) | $109,195 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | $0 | |
| Terminate for Convenience | $0 | |
| Rerepresentation | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$10,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $10,000 |
Quick answers
Who was awarded contract 140D0419D0001?
140D0419D0001 was awarded to Creoal Consulting LLC by Interior Business Center (Office of Policy Management and Budget) on November 1, 2018.
How much is contract 140D0419D0001 worth?
Orders under 140D0419D0001 have obligated $109,195. 140D0419D0001's own ceiling is $135,000,000. A single order can be worth up to $110,000,000.
How many orders have been placed under contract 140D0419D0001?
1 order has been placed under 140D0419D0001, the latest on September 15, 2020.
Which agency awarded contract 140D0419D0001?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0419D0001, with funding from Office of Policy Management and Budget (Departmental Offices).
Who can order from contract 140D0419D0001?
140D0419D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 140D0419D0001 part of a contract vehicle?
Yes. 140D0419D0001 is part of Oracle Federal Financial System Support 2018.
Was contract 140D0419D0001 competed?
The extent of competition for 140D0419D0001 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Partial Small Business.
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