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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM22F0936CREATIVE IT SOLUTIONS, LLC

Overview

Award facts

Net obligations
$715.04K
$715,036of $764.38K potential value
Outlays (paid to date)
$413.83K
$413.83K paid of $715.04K obligated$413,831
Period of performance
Apr 1, 2022 to Sep 30, 2026
Ended
Modifications
17
Latest action Apr 14, 2026
Contract type
Delivery order
PIID 19AQMM22F0936

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PROFESSIONAL STAFFING FOR DOMESTIC ENVIRONMENTAL AND SAFETY DIVISION (DESD)

Dates and value

Award date
Signed on Mar 17, 2022
Current value
$764,384Base and exercised options
Potential value (if all options are exercised)
$764,384
Parent contract vehicle
19AQMM21D0001 (IDC, single award) — 143 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $221,987
  • FY2025: -$49,348 (de-obligation)
  • FY2024: -$70,726 (de-obligation)
  • FY2023: $222,653
  • FY2022: $390,470

Total across 5 fiscal years: $715,036

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCREATIVE IT SOLUTIONS, LLC
LocationOKLAHOMA CITY, OK
UEIDSHBDPKJC569
CAGE code7CX10
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCREATIVE IT SOLUTIONS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF ADMINSTRATION
Funded from
Diplomatic policy and support; COVID-19; Working capital fund programsProgram activities019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0099
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Time and materialsY

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 17, 2022Base obligation at award: $48,506
Latest action
Apr 14, 2026 — Other administrative actionModification P00018; administrative: no change in scope or value
Latest substantive action
Mar 3, 2025 — Option exercisedModification P00010; obligation change +$231,638
Latest funding action
Feb 5, 2026 — Funding onlyModification P00016; obligation change +$221,987; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Other administrative action5
  • Option exercised3
  • Supplemental agreement (within scope)2
18 actions recorded, Mar 17, 2022 to Apr 14, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
18

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-2020/2022-0113-000
  • 019-X-0113-000
  • 019-X-4519-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • L: Emergency P.L. 116-123
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$283,493
COVID-19 supplemental outlays
$283,493