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AWARDDELIVERY ORDERSmall business

Delivery order FA860419F2219CREATIVE IT SOLUTIONS, LLC

Overview

Award facts

Net obligations
$2.47M
$2,474,540of $5.52M potential value
Outlays (paid to date)
$44.08K
$44.08K paid of $2.47M obligated$44,080
Period of performance
Sep 27, 2019 to Mar 29, 2025
Ended
Modifications
9
Latest action Jan 8, 2025
Contract type
Delivery order
PIID FA860419F2219

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

UNIQUE IT SUPPORT FOR TINKER

Dates and value

Award date
Signed on Sep 27, 2019
Potential end of performance
Mar 28, 2025
Current value
$4,243,566Base and exercised options
Potential value (if all options are exercised)
$5,520,590
Parent contract vehicle
GS35F0445T (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $251,838
  • FY2023: $503,677
  • FY2022: $493,801
  • FY2021: $484,118
  • FY2020: $476,626
  • FY2019: $264,480

Total across 6 fiscal years: $2,474,540

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2025. 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
Organization typeCorporate tax exempt
Parent companyCREATIVE IT SOLUTIONS, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFor-profit organizationLimited liability companyTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8604 AFLCMC PZI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDDH AFLCMC WL PMA
Funded from
Field is optional prior to fy21Program activities057-3010, 057-3600Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73106-6016
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2019Base obligation at award: $264,480
Latest action
Jan 8, 2025 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Jul 12, 2024 — Option exercisedModification P00009; obligation change +$251,838
Latest funding action
Feb 27, 2020 — Funding onlyModification P00001; obligation change +$2,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action3
  • Funding only1
10 actions recorded, Sep 27, 2019 to Jan 8, 2025; 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)
Yes
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
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8604
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDDH
Treasury accounts
  • 057-2017/2019-3010-000
  • 057-2018/2020-3010-000
  • 057-2020/2021-3600-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression