FA701422C0013
Definitive Contract
Overview
Government Description
PKA- HEBBE-WALKER-INFORMATION TECHNOLOGY SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Jb Andrews, MD 20762 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Est. Average FTE
14
Related Opportunity
FA701422R0008
Analysis Notes
Amendment Since initial award the Potential Award value has increased 49% from $7,820,243 to $11,654,409.
Sole Source This Definitive Contract was awarded sole source to Create IT Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Sole Source This Definitive Contract was awarded sole source to Create IT Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Create IT Solutions was awarded
Definitive Contract FA701422C0013 (FA7014-22-C-0013)
for Pka- Hebbe-Walker-Information Technology Support Services
worth up to $11,654,409
by Air Education and Training Command
in March 2022.
The contract
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541519 and
PSC DE01
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $2,824,490 and funded backlog of $60,700.
Status
(Open)
Last Modified 3/5/25
Period of Performance
3/1/22
Start Date
2/28/26
Current End Date
2/28/27
Potential End Date
Obligations and Backlog
$8.8M
Total Obligated
$8.9M
Current Award
$11.7M
Potential Award
$60.7K
Funded Backlog
$2.8M
Total Backlog
Award Hierarchy
Definitive Contract
FA701422C0013
Subcontracts
Activity Timeline
Transaction History
Modifications to FA701422C0013
People
Suggested agency contacts for FA701422C0013
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
DSHBDPKJC569
Awardee CAGE
7CX10
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F2MT12
Created By
phelicha.silva@us.af.mil
Last Modified By
phelicha.silva@us.af.mil
Approved By
phelicha.silva@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $3,720,101 | 86% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $572,407 | 13% |
Modified: 3/5/25