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AWARDDELIVERY ORDERSmall business

Delivery order N6426725F6100CREATIVE IT SOLUTIONS, LLC

Overview

Award facts

Net obligations
$2.98M
$2,983,449of $3.01M potential value
Period of performance
Nov 22, 2024 to May 20, 2026
Ended
Modifications
4
Latest action Nov 19, 2025
Contract type
Delivery order
PIID N6426725F6100

Description of requirement

IT SUPPORT SERVICES

Dates and value

Award date
Signed on Nov 21, 2024
Potential end of performance
May 19, 2026
Current value
$3,007,217Base and exercised options
Potential value (if all options are exercised)
$3,007,217
Parent contract vehicle
N6426721D0053 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,038,003
  • FY2025: $1,945,446

Total across 2 fiscal years: $2,983,449

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEIDSHBDPKJC569
CAGE code7CX10
Business sizeSmall businessSize at award, per the contracting officer

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 Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73106-6101
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (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
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N6426721R0073(as reported)
Solicitation date
Sep 18, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 21, 2024Base obligation at award: $1,905,613
Latest action
Nov 19, 2025 — Funding onlyModification P00004; obligation change +$1,038,003; funding only: changes obligations, not scope
Latest funding action
Nov 19, 2025 — Funding onlyModification P00004; obligation change +$1,038,003; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action1
5 actions recorded, Nov 21, 2024 to Nov 19, 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
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

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 Defense9700
IT commercial item category
Noncommercial serviceF
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N64267
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64267