AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM22F2139CREATIVE IT SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $4.90M
- $4,898,255of $14.92M potential value
- Outlays (paid to date)
- $2.93M
- $2.93M paid of $4.90M obligated$2,930,778
- Period of performance
- Jun 22, 2022 to Jun 21, 2024
- Ended
- Modifications
- 8
- Latest action Nov 27, 2024
- Contract type
- Delivery order
- PIID 19AQMM22F2139
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 OBO
Dates and value
- Award date
- Signed on Jun 22, 2022
- Potential end of performance
- Jun 20, 2026
- Current value
- $6,741,680Base and exercised options
- Potential value (if all options are exercised)
- $14,915,979
- Parent contract vehicle
- 19AQMM21D0001 (IDC, single award) — 143 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$556,755 (de-obligation)
- FY2024: $721,274
- FY2023: $2,474,471
- FY2022: $2,259,265
Total across 4 fiscal years: $4,898,255
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- Unknown/otherProgram activities019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22209-2304
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
- Not reported
- Contract pricing
- Labor hoursZ
Solicitation and notices
- Solicitation ID
- 19AQMM20R0160(as reported)
- Solicitation date
- Dec 11, 2020
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 does not use GFE/GFPN
- 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
- Jun 22, 2022Base obligation at award: $501,000
- Latest action
- Nov 27, 2024 — Funding onlyModification P00008; obligation change -$556,755; funding only: changes obligations, not scope
- Latest substantive action
- Jun 16, 2023 — Option exercisedModification P00003; obligation change +$1,119,778
- Latest funding action
- Nov 27, 2024 — Funding onlyModification P00008; obligation change -$556,755; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only7
- Option exercised1
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
- 9
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-2021/2025-0535-000
- 019-2022/2026-0535-000
- 019-2023/2027-0535-000
- 019-2024/2028-0535-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression