SP470917D0132-SP470923F0081
Delivery Order
Overview
Government Description
TASK 3 SUPPORTS DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT - WHOLESALE (DMLSS-W) APPLICATION DEVELOPMENT AND SUSTAINMENT. INCLUDES APPLICATION DEVELOPMENT FOR THE DMLSS-W SYSTEM.
Awardee
Awarding / Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
SP470923Q1037
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/13/23 to 12/13/25 and the Potential Award value has decreased 27% from $19,958,741 to $14,597,183.
Unrealized Backlog This Delivery Order is complete with $2,906,164 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $2,906,164 of unfunded backlog unused.
Creative Solutions Consulting was awarded
Delivery Order SP470923F0081 (SP4709-23-F-0081)
for Defense Medical Logistics Standard Support - Wholesale (DMLSS-W) Application Development
worth up to $14,597,183
by DCSO Philadelphia
in September 2023.
The contract
has a duration of 2 years 3 months and
was awarded
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $2,906,164, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Complete)
Last Modified 5/13/25
Period of Performance
9/21/23
Start Date
12/13/25
Current End Date
12/13/25
Potential End Date
Obligations and Backlog
$11.7M
Total Obligated
$11.7M
Current Award
$14.6M
Potential Award
$0.0
Funded Backlog
$2.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0132-SP470923F0081
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470917D0132-SP470923F0081
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $4,312,463 | 33,253.4 | 16.0 | $129.68 |
Transaction History
Modifications to SP470917D0132-SP470923F0081
People
Suggested agency contacts for SP470917D0132-SP470923F0081
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
None
IT Commercial Item Category
Commercially Available
Awardee UEI
FB5NJMZCJ9N3
Awardee CAGE
4ALQ3
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
james.smith1@sp4709.dla
Last Modified By
james.smith1@sp4709.dla
Approved By
james.smith1@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 5/13/25