SP470421C0002
Definitive Contract
Overview
Government Description
DCAA IT O&M SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $97,821,502 to $96,928,991.
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 SP470421C0002 (SP4704-21-C-0002)
for Dcaa It O&M Support Services
worth up to $96,928,991
by Defense Contract Audit Agency
in May 2021.
The contract
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541519 and
PSC DD01
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $42,675,835.
DOD Announcements
Apr 2021:
Creative IT Solutions LLC,* Fort Cobb, Oklahoma, has been awarded an estimated $14,337,409 firm-fixed-price contract for information technology operations and maintenance support services. This was a direct award to a certified 8(a) Native/Tribal-owned business using justification 15 U.S. Code 637 (a)(1), as stated in the Small Business Act and Federal Acquisition Regulation Part 19.8 and the executed partnership agreement between the Small Business Administration and the Department of Defense. This is a one-year base contract with four one-year option periods. Location of performance is Virginia, with an April 30, 2022, performance completion date. Using customer is Defense Contract Audit Agency. Type of appropriation is fiscal 2021 operations and maintenance; and research, development, test and evaluation funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia (SP4704-21-C-0002).
Mar 2022: Creative IT Solutions LLC,** Fort Cobb, Oklahoma, has been awarded a maximum $14,632,814 modification (P00007) exercising the first one-year option period of a one-year base contract (SP4704-21-C-0002) with four one-year option periods for information technology operations and maintenance support services. This is a firm-fixed-price contract. Locations of performance are California, Georgia, Oklahoma, Texas, and Virginia, with an April 30, 2023, performance completion date. Using customer is Defense Contract Audit Agency. Type of appropriation is fiscal 2022 through 2023 operations and maintenance; and research, development, test and evaluation funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia.
Mar 2022: Creative IT Solutions LLC,** Fort Cobb, Oklahoma, has been awarded a maximum $14,632,814 modification (P00007) exercising the first one-year option period of a one-year base contract (SP4704-21-C-0002) with four one-year option periods for information technology operations and maintenance support services. This is a firm-fixed-price contract. Locations of performance are California, Georgia, Oklahoma, Texas, and Virginia, with an April 30, 2023, performance completion date. Using customer is Defense Contract Audit Agency. Type of appropriation is fiscal 2022 through 2023 operations and maintenance; and research, development, test and evaluation funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia.
Status
(Open)
Last Modified 2/9/24
Period of Performance
5/1/21
Start Date
4/30/24
Current End Date
4/30/26
Potential End Date
Obligations and Backlog
$54.3M
Total Obligated
$54.3M
Current Award
$96.9M
Potential Award
$0.0
Funded Backlog
$42.7M
Total Backlog
Award Hierarchy
Definitive Contract
SP470421C0002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470421C0002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,976,677 | 59,426.8 | 28.6 | $100.57 |
| 2022 | $654,454 | 5,426.0 | 2.6 | $120.61 |
Transaction History
Modifications to SP470421C0002
People
Suggested agency contacts for SP470421C0002
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
Awardee UEI
DSHBDPKJC569
Awardee CAGE
7CX10
Agency Detail
Awarding Office
SP4704 DCSO RICHMOND DIVISION #2
Funding Office
HAA23H
Created By
kelly.moore@sp4704.dla
Last Modified By
fpdsadmin
Approved By
kelly.moore@sp4704.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 2/9/24