19AQMM21D0050-19AQMM22F2414
Delivery Order
Overview
Government Description
CREATIVE IT SOLUTION LLC PROFESSIONAL SUPPORT SERVICES - INR/TIO
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20520 United States
Pricing
Labor Hours
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Related Opportunity
(Parent Award)
19AQMM21R0006
Analysis Notes
Sole Source This Delivery Order 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 for a contract estimated at award to be <$7.0 million.
Incumbent Create IT Solutions has indicated it no longer qualifies as a Small Business for NAICS 541611, which may limit its ability to win future recompetes with a set-aside
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The Maasai Group
Incumbent Create IT Solutions has indicated it no longer qualifies as a Small Business for NAICS 541611, which may limit its ability to win future recompetes with a set-aside
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The Maasai Group
Create IT Solutions was awarded
Delivery Order 19AQMM22F2414 (19AQMM-22-F-2414)
for Creative It Solution Llc Professional Support Services - Inr/Tio
worth up to $4,345,047
by the Bureau of Intelligence and Research
in August 2022.
The contract
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541611 and
PSC DA01
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $2,052,058 and funded backlog of $304,867.
Status
(Open)
Last Modified 1/14/25
Period of Performance
8/8/22
Start Date
8/7/25
Current End Date
8/7/27
Potential End Date
Obligations and Backlog
$2.3M
Total Obligated
$2.6M
Current Award
$4.3M
Potential Award
$304.9K
Funded Backlog
$2.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
19AQMM21D0050-19AQMM22F2414
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 19AQMM21D0050-19AQMM22F2414
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $55,783 | 288.0 | 0.1 | $193.69 |
| 2023 | $718,685 | 3,699.0 | 1.8 | $194.29 |
Transaction History
Modifications to 19AQMM21D0050-19AQMM22F2414
People
Suggested agency contacts for 19AQMM21D0050-19AQMM22F2414
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DSHBDPKJC569
Awardee CAGE
7CX10
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X1NR
Created By
harlowal
Last Modified By
klipfelme
Approved By
klipfelme
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Operation and maintenance of equipment (25.7) | $782,973 | 80% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $201,438 | 20% |
Modified: 1/14/25