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AWARDDELIVERY ORDERSmall business

Delivery order HT001520F0024KREATIVE TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$10.32M
$10,323,978of $11.09M potential value
Period of performance
Jun 9, 2020 to Jun 10, 2021
Ended
Modifications
11
Latest action Mar 14, 2025
Contract type
Delivery order
PIID HT001520F0024

Description of requirement

ENTERPRISE INFORMATION MANAGEMENT SUPPORT.

Dates and value

Award date
Signed on Jun 9, 2020
Potential end of performance
Sep 9, 2021
Current value
$10,323,978Base and exercised options
Potential value (if all options are exercised)
$11,089,814
Parent contract vehicle
GS35F450DA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$10,177 (de-obligation)
  • FY2021: $1,158,382
  • FY2020: $9,175,772

Total across 3 fiscal years: $10,323,978

Net de-obligation in that fiscal year (obligations withdrawn).

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKREATIVE TECHNOLOGIES, LLC
LocationFAIRFAX, VA
UEINX1PMLNXRQK5
CAGE code6ZWD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyKREATIVE TECHNOLOGIES LLC

Business types and certifications

For-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. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/SRMB
Funded from
Unknown/other; Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22033-4002
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (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

Solicitation and notices

Solicitation ID
HT001520Q0005(as reported)
Solicitation date
May 20, 2020

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 9, 2020Base obligation at award: $7,320,877
Latest action
Mar 14, 2025 — Funding onlyModification P00011; obligation change -$10,177; funding only: changes obligations, not scope
Latest substantive action
Feb 4, 2021 — Supplemental agreement (within scope)Modification P00004; obligation change +$1,158,382
Latest funding action
Mar 14, 2025 — Funding onlyModification P00011; obligation change -$10,177; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action7
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Funding only1
12 actions recorded, Jun 9, 2020 to Mar 14, 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
Latest action: change in base and exercised options
-$10,177
Latest action: change in base and all options
-$10,177

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)
Yes

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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0011
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0034
Treasury accounts
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$21,962,631