State Dept. Pays $28.2M for IT Support Services, Awarded to Creative Information Technology, Inc

Contract Overview

Contract Amount: $28,251,734 ($28.3M)

Contractor: Creative Information Technology, Inc.

Awarding Agency: Department of State

Start Date: 2008-08-01

End Date: 2013-09-23

Contract Duration: 1,879 days

Daily Burn Rate: $15.0K/day

Competition Type: COMPETITIVE DELIVERY ORDER

Number of Offers Received: 5

Pricing Type: LABOR HOURS

Sector: IT

Official Description: IT SUPPORT SERVICES

Place of Performance

Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20522

State: District of Columbia Government Spending

Plain-Language Summary

Department of State obligated $28.3 million to CREATIVE INFORMATION TECHNOLOGY, INC. for work described as: IT SUPPORT SERVICES Key points: 1. Total contract value of $28.25 million over 5 years. 2. Awarded via competitive delivery order, indicating some price discovery. 3. Services fall under 'Other Computer Related Services' (NAICS 541519). 4. Contract duration of 1879 days. 5. No small business participation noted.

Value Assessment

Rating: fair

The contract's total value is substantial. Benchmarking against similar IT support service contracts is necessary to assess if the pricing represents good value for the labor hours provided.

Cost Per Unit: N/A

Competition Analysis

Competition Level: unknown

Awarded as a competitive delivery order, suggesting multiple vendors were considered. The competitive nature likely contributed to price discovery, though the specific pricing structure and negotiation details are not provided.

Taxpayer Impact: Taxpayer funds are utilized for IT support services. The competitive award mechanism aims to ensure reasonable pricing, but the ultimate impact depends on the negotiated rates and service delivery.

Public Impact

Ensures continued IT support for Department of State operations. Supports federal agency's technological infrastructure. Potential for job creation within the IT services sector.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

IT support services are crucial for federal agencies. This contract falls within the broader IT services sector, where spending can vary significantly based on agency needs and technological advancements. Benchmarks for similar contracts are essential for value assessment.

Small Business Impact

The contract data indicates no small business participation (ss: false, sb: false). This suggests that the prime contractor is likely a large business, and opportunities for small businesses were either not pursued or not awarded under this specific contract.

Oversight & Accountability

The contract was awarded by the Department of State, implying internal oversight mechanisms are in place. However, further details on performance monitoring, audits, and accountability measures would be needed for a comprehensive oversight assessment.

Related Government Programs

Risk Flags

Tags

other-computer-related-services, department-of-state, dc, do, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of State awarded $28.3 million to CREATIVE INFORMATION TECHNOLOGY, INC.. IT SUPPORT SERVICES

Who is the contractor on this award?

The obligated recipient is CREATIVE INFORMATION TECHNOLOGY, INC..

Which agency awarded this contract?

Awarding agency: Department of State (Department of State).

What is the total obligated amount?

The obligated amount is $28.3 million.

What is the period of performance?

Start: 2008-08-01. End: 2013-09-23.

What was the specific scope of IT support services provided under this contract, and how did it align with the agency's needs?

The contract data specifies 'IT SUPPORT SERVICES' under NAICS code 541519 (Other Computer Related Services). While the general category is clear, the precise scope would detail tasks like help desk support, network maintenance, system administration, or software development. Alignment with agency needs would be assessed by reviewing the original solicitation requirements and comparing them to the delivered services and outcomes.

How did the competitive delivery order process ensure the best possible pricing and value for these IT support services?

A competitive delivery order implies that multiple vendors were solicited, allowing for price and technical proposal comparisons. This process generally leads to better price discovery than a sole-source award. However, the effectiveness in securing the 'best' value depends on the thoroughness of the competition, the clarity of evaluation criteria, and the negotiation leverage held by the government.

What are the key performance indicators (KPIs) used to measure the effectiveness of the IT support services provided by Creative Information Technology, Inc.?

The provided data does not include specific KPIs for this contract. Effective IT support is typically measured by metrics such as response times, resolution rates, system uptime, user satisfaction, and adherence to service level agreements (SLAs). Without these KPIs, it is difficult to objectively assess the effectiveness of the services rendered and the contractor's performance.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesOther Computer Related Services

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSADP AND TELECOMMUNICATIONS

Competition & Pricing

Extent Competed: COMPETITIVE DELIVERY ORDER

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 5

Pricing Type: LABOR HOURS (Z)

Evaluated Preference: NONE

Contractor Details

Address: 12709 GREENBRIAR ROAD, POTOMAC, MD, 08

Business Categories: 8(a) Program Participant, Category Business, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Small Disadvantaged Business, Special Designations, Indian (Subcontinent) American Owned Business

Financial Breakdown

Contract Ceiling: $32,162,837

Exercised Options: $32,162,837

Current Obligation: $28,251,734

Parent Contract

Parent Award PIID: SAQMPD07D0090

IDV Type: IDC

Timeline

Start Date: 2008-08-01

Current End Date: 2013-09-23

Potential End Date: 2013-09-23 00:00:00

Last Modified: 2013-10-08

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