# Creative Solutions Consulting Inc. Canonical: https://abierto.us/vendors/creative-solutions-consulting-inc-fb5njmzcj9n3 - UEI: FB5NJMZCJ9N3 - CAGE: 4ALQ3 - Location: Indianapolis, IN - Awards in window: 24 (136 transactions), $24,652,686 obligated, January 1, 2024 to September 4, 2026 ## Awarding agencies - Defense Logistics Agency: 6 awards, $14,982,065 - Defense Finance and Accounting Service: 4 awards, $8,658,496 - Defense Microelectronics Activity: 1 awards, $855,982 - Department of the Army: 2 awards, $795,736 - Federal Acquisition Service: 4 awards, $2,500 - Office of the Assistant Secretary for Administration and Management: 1 awards, $0 - Department of the Navy: 2 awards, $0 - Office of the Assistant Secretary for Administration: 2 awards, $0 - U.S. International Development Finance Corporation: 1 awards, $0 - Health Resources and Services Administration: 1 awards, -$642,094 ## Industries - 541519 Other Computer Related Services: $14,982,065 - 541513 Computer Facilities Management Services: $9,668,121 - 541690 Other Scientific and Technical Consulting Services: $2,500 - 541219 Other Accounting Services: $0 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition: 22 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - General Funds Enterprise Business System (GFEBS) Support (W91CRB-26-R-A014). https://abierto.us/opportunities/w91crb26ra014 ## Largest awards - SP470923F0081 (delivery order): $6,034,057, Dcso Philadelphia. Defense Medical Logistics Standard Support- Wholesale (Dmlss-W)- Application Development P0001- Provide Acrn Information P0002- Exercise Option 1 P0003- Exercise Optional Task 15. https://www.usaspending.gov/award/CONT_AWD_SP470923F0081_9700_SP470917D0132_9700/ - HQ042322F0022 (delivery order): $5,464,490, Defense Finance and Accounting SVC. Defense Departmental Reporting System Support. https://www.usaspending.gov/award/CONT_AWD_HQ042322F0022_9700_GS35F0077V_4730/ - SP470925F0004 (delivery order): $4,213,511, Dcso Philadelphia. Ioee & Iosee Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470925F0004_9700_SP470917D0132_9700/ - SP470922F0082 (delivery order): $2,737,574, Dcso Philadelphia. Functional Executive Agent Medical Support (Feams) Modification P0007- Invoke Optional Tasks Modification P0008- De-Obligate Travel Funds. https://www.usaspending.gov/award/CONT_AWD_SP470922F0082_9700_SP470917D0132_9700/ - HQ042323F0047 (delivery order): $1,498,369, Defense Finance and Accounting SVC. Defense Agencies Initiative Cloud Migration Services. https://www.usaspending.gov/award/CONT_AWD_HQ042323F0047_9700_GS35F0077V_4730/ - SP470923F0044 (delivery order): $1,093,366, Dcso Philadelphia. DLA Enterprise Architecture Support Services - Option 1. https://www.usaspending.gov/award/CONT_AWD_SP470923F0044_9700_SP470917D0132_9700/ - HQ042321F0108 (delivery order): $1,039,755, Defense Finance and Accounting SVC. Information Technology Labor Support for the Standard Operation and Maintenance Army Research and Development. https://www.usaspending.gov/award/CONT_AWD_HQ042321F0108_9700_GS35F0077V_4730/ - SP470924F0102 (delivery order): $903,557, Dcso Philadelphia. Dmlss-W Electronic Catalog (Ecat). https://www.usaspending.gov/award/CONT_AWD_SP470924F0102_9700_SP470917D0132_9700/ - HQ072721F0024 (delivery order): $855,982, Defense Microelectronics Activity. Enterprise Architecture Implementation to Design, Fabricate, Assemble, Build, Test, Evaluate, Verify, Validate, And/Or Procure Microelectronics and Operate Such a Facility.. https://www.usaspending.gov/award/CONT_AWD_HQ072721F0024_9700_GS35F0077V_4730/ - HQ042324F0096 (delivery order): $655,883, Defense Finance and Accounting SVC. Defense Debt Management System Standard Financial Information Structure Standard Line of Accounting Compliance. https://www.usaspending.gov/award/CONT_AWD_HQ042324F0096_9700_GS35F0077V_4730/ - W91CRB21C0011 (definitive contract): $486,124, W6QK ACC-APG. Army Test and Evaluation Command (Atec) General Funds Enterprise Business System (Gfebs) Support. https://www.usaspending.gov/award/CONT_AWD_W91CRB21C0011_9700_-NONE-_-NONE-/ - W91CRB26CA017 (definitive contract): $309,612, W6QK ACC-APG. General Funds Enterprise Business System (Gfebs) Support. https://www.usaspending.gov/award/CONT_AWD_W91CRB26CA017_9700_-NONE-_-NONE-/ - 47QRCA25DU089: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU089_4732/ - N0017819F7430 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7430_9700_N0017819D7430_9700/ - 1605C425A0007: $0, Dol - Cas Division 4 Procurement. Dol Wide BPA for Financial Services.. https://www.usaspending.gov/award/CONT_IDV_1605C425A0007_1605/ - 75P00119A00032: $0, Program Support Center Acq MGMT SVC. Office of Finance Financial Accounting, Policy and Reporting Services. https://www.usaspending.gov/award/CONT_IDV_75P00119A00032_7570/ - 75P00125A00013: $0, Program Support Center Acq MGMT SVC. Office of Finance Accounting and Financial Management Services BPA - Csci. https://www.usaspending.gov/award/CONT_IDV_75P00125A00013_7570/ - 77344423D0010: $0, Office of Acquisition. The Oit Cloud First Enterprise Systems Support Services (Cfesss) IDIQ. https://www.usaspending.gov/award/CONT_IDV_77344423D0010_7700/ - GS00F234DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F234DA_4732/ - GS00Q17GWD2208: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2208. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2208_4732/ - GS35F0077V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0077V_4730/ - N0017819D7430: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7430_9700/ - SP470917D0132: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0132_9700/ - 75R60221F34001 (bpa call): -$642,094, HRSA Headquarters. PRB184 C 4201. Audits, Assessments and Analytical Review Services of HRSA Provider Relief Fund Programs.. https://www.usaspending.gov/award/CONT_AWD_75R60221F34001_7526_75P00119A00032_7570/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/creative-solutions-consulting-inc-fb5njmzcj9n3.