# Creative Business Solutions, Inc. Canonical: https://abierto.us/vendors/creative-business-solutions-inc-es6rtubdkbj4 - UEI: ES6RTUBDKBJ4 - CAGE: 501M8 - Location: Bowie, MD - Awards in window: 34 (128 transactions), $35,478,429 obligated, January 1, 2024 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 2 awards, $19,277,666 - National Science Foundation: 6 awards, $9,654,574 - Department of the Navy: 9 awards, $2,927,448 - Department of the Army: 3 awards, $2,622,697 - Washington Headquarters Services: 1 awards, $648,714 - U.S. Patent and Trademark Office: 4 awards, $297,204 - Food and Nutrition Service: 2 awards, $143,955 - Department of the Air Force: 1 awards, $42,789 - Federal Acquisition Service: 3 awards, $0 - Federal Aviation Administration: 1 awards, $0 - National Institutes of Health: 1 awards, -$17,816 - Office of the Assistant Secretary for Administration: 1 awards, -$118,803 ## Industries - 541611 Administrative Management and General Management Consulting Services: $19,956,591 - 541512 Computer Systems Design Services: $6,762,563 - 541511 Custom Computer Programming Services: $5,781,876 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,317,589 - 484210 Used Household and Office Goods Moving: $648,714 - 541519 Other Computer Related Services: $475,371 - 541513 Computer Facilities Management Services: $375,141 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $279,388 - 541330 Engineering Services: $0 - 541219 Other Accounting Services: -$118,803 ## Competition - Full and Open Competition: 15 awards - Not Available for Competition: 11 awards - Not Competed Under SAP: 4 awards - Full and Open Competition After Exclusion of Sources: 3 awards ## Solicitations won - VA HRA/OSP 7-month Bridge Order (47QRAA17D0005_36C10X25F0032). https://abierto.us/opportunities/47qraa17d000536c10x25f0032 ## Largest awards - 36C10X25F0032 (delivery order): $11,574,383, Sac Frederick. 7-Month Bridge Contract to Avoid Lapse in Services During Acquisition Development for Recompeted Services.. https://www.usaspending.gov/award/CONT_AWD_36C10X25F0032_3600_47QRAA17D0005_4732/ - 36C10X19F0108 (delivery order): $7,703,283, Sac Frederick. Program Management Support Services - Exercise Option Period IV. https://www.usaspending.gov/award/CONT_AWD_36C10X19F0108_3600_47QRAA17D0005_4732/ - 49100422F0046 (delivery order): $3,136,285, Div of Acq and Cooperative Support. Espcor Program Monitoring System - Funding Mod (Decreased of Clins). https://www.usaspending.gov/award/CONT_AWD_49100422F0046_4900_47QTCB22D0122_4732/ - 49100421F0037 (delivery order): $2,437,007, Div of Acq and Cooperative Support. Mod to Exercise Option Year Three. https://www.usaspending.gov/award/CONT_AWD_49100421F0037_4900_GS35F010DA_4732/ - W9133L22F4104 (delivery order): $1,814,975, W39L USA NG Readiness Center. Project Data System Services - Option 2. https://www.usaspending.gov/award/CONT_AWD_W9133L22F4104_9700_47QTCB22D0122_4732/ - 49100422C0012 (definitive contract): $1,811,302, Div of Acq and Cooperative Support. Program-Level Database and Associated Support Services. https://www.usaspending.gov/award/CONT_AWD_49100422C0012_4900_-NONE-_-NONE-/ - 49100421C0034 (definitive contract): $1,662,752, Div of Acq and Cooperative Support. NSF Web Support Services - Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_49100421C0034_4900_-NONE-_-NONE-/ - N6883621F0161 (delivery order): $1,609,860, NAVSUP FLC Jacksonville Erp. Information Technology Support. https://www.usaspending.gov/award/CONT_AWD_N6883621F0161_9700_GS35F010DA_4732/ - N3943024F4130 (delivery order): $830,273, NAVFAC Systems and Exp Warfare CTR. DOD Locks Program Technical Support. https://www.usaspending.gov/award/CONT_AWD_N3943024F4130_9700_N3943021D2231_9700/ - HQ003423C0063 (definitive contract): $648,714, Washington Headquarters Services. Logistics Enterprise Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0063_9700_-NONE-_-NONE-/ - 49100426F0046 (delivery order): $534,970, Div of Acq and Cooperative Support. NSF Research Traineeship (Nrt) NRT Reporting System (Nrtr). https://www.usaspending.gov/award/CONT_AWD_49100426F0046_4900_47QRAA17D0005_4732/ - W911S021P0031 (purchase order): $432,582, W6QM Micc-Fdo FT Eustis. Labor - Option Year Three (3). https://www.usaspending.gov/award/CONT_AWD_W911S021P0031_9700_-NONE-_-NONE-/ - W9124920P0040 (purchase order): $375,141, W6QM Micc-Ft Gordon. Server and Network Support. https://www.usaspending.gov/award/CONT_AWD_W9124920P0040_9700_-NONE-_-NONE-/ - 1333BJ19F00054004 (bpa call): $324,547, Department of Commerce Pto. Modification to Extend Delivery Date of Required Service.. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00054004_1344_1333BJ19A00050001_1344/ - N3943024F4171 (delivery order): $234,025, NAVFAC Systems and Exp Warfare CTR. DOD Locks Program Boltwork Prototype. https://www.usaspending.gov/award/CONT_AWD_N3943024F4171_9700_N3943021D2231_9700/ - N3943024F4225 (delivery order): $205,643, NAVFAC Systems and Exp Warfare CTR. Security Consulting Services. https://www.usaspending.gov/award/CONT_AWD_N3943024F4225_9700_N3943021D2231_9700/ - 12319824F0046 (delivery order): $155,090, USDA Food and Nutrition Administration. USDA FNS Requires Non-Personal Services to Include Management, Labor, Supplies, and Equipment Necessary for in Accordance with the Attached Performance Work Statement (Pws) for Requires Psu Training and Technical Services. https://www.usaspending.gov/award/CONT_AWD_12319824F0046_12F2_47QRAA17D0005_4732/ - N3943024F4224 (delivery order): $86,325, NAVFAC Systems and Exp Warfare CTR. NAVFAC Exwc, DOD Lock Program. https://www.usaspending.gov/award/CONT_AWD_N3943024F4224_9700_N3943021D2231_9700/ - 49100423C0030 (definitive contract): $72,257, Div of Acq and Cooperative Support. Website Development and Maintenance for Innovations in Graduate Education (Ige) Program - Mod to Change Cor. https://www.usaspending.gov/award/CONT_AWD_49100423C0030_4900_-NONE-_-NONE-/ - FA286019CA041 (definitive contract): $42,789, FA2860 316 Cons PK. One Full-Time Equivalent Information Technology/Systems Administrator Technician for 316 MDG (Jba). https://www.usaspending.gov/award/CONT_AWD_FA286019CA041_9700_-NONE-_-NONE-/ - N0017819F7428 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7428_9700_N0017819D7428_9700/ - 1333BJ19A00050001: $0, Department of Commerce Pto. Task Order Manager Change. https://www.usaspending.gov/award/CONT_IDV_1333BJ19A00050001_1344/ - 47QRAA17D0005: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA17D0005_4732/ - 47QTCB22D0122: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0122_4732/ - 693KA922A00336: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00336_6920/ - GS35F010DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F010DA_4732/ - N0017819D7428: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7428_9700/ - N3943021D2231: $0, NAVFAC Systems and Exp Warfare CTR. Removal of Clauses Iaw Class Deviation 25 O0003 Restoring Merit Based Opportunity in Federal Contracts. https://www.usaspending.gov/award/CONT_IDV_N3943021D2231_9700/ - 1333BJ21F00054008 (bpa call): -$4,959, Department of Commerce Pto. Special Packing Project DE-OB. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00054008_1344_1333BJ19A00050001_1344/ - 12319819F0097 (delivery order): -$11,135, USDA Food and Nutrition Administration. The Purpose of This Modification Is to Change Clin 4001 in the Current Contract to Add $6,549.44 to the Current Balance of $60,582.32 to Add 32 Training Hours to Current Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_12319819F0097_12F2_47QRAA17D0005_4732/ - HHSN269201700029P (purchase order): -$17,816, National Institutes of Health - CC. Moving Services for NIH Clinical Center. https://www.usaspending.gov/award/CONT_AWD_HHSN269201700029P_7529_-NONE-_-NONE-/ - 1333BJ21F00054004 (bpa call): -$22,384, Department of Commerce Pto. Adding Packing to a Move Services Special Project - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00054004_1344_1333BJ19A00050001_1344/ - N3943022F4324 (delivery order): -$38,678, NAVFAC Systems and Exp Warfare CTR. DOD Locks Program - De-Obligation Modification.. https://www.usaspending.gov/award/CONT_AWD_N3943022F4324_9700_N3943021D2231_9700/ - 75P00120C00081 (definitive contract): -$118,803, Program Support Center Acq MGMT SVC. Title: Program Integrity Support. https://www.usaspending.gov/award/CONT_AWD_75P00120C00081_7570_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/creative-business-solutions-inc-es6rtubdkbj4.