12319819F0097↗
Creative Business Solutions, Inc. received this contract from Usda Food and Nutrition Administration, Food and Nutrition Service: $61.4K obligated so far for support- professional: other. Its period of performance ended 2024-09-29.
Key facts · data as of Oct 26, 2026
- Recipient
- Creative Business Solutions, Inc.
- Awarding agency
- Food and Nutrition Service (Department of Agriculture)
- Contracting office
- Usda Food and Nutrition Administration (123198)
- Obligated to date
- $61.4K
- Potential value
- $324.8K
- Ends
- 2024-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 12319819F0097, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_12319819F0097_12F2_47QRAA17D0005_4732
Creative Business Solutions, Inc.: all federal awards · Department of Agriculture: spending · Usda Food and Nutrition Administration: what it buys
THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE MANAGEMENT, LABOR, SUPPLIES, AND EQUIPMENT NECESSARY TO PRODUCE SAFETY UNIVERSITY TRAINING AND TECHNICAL SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Usda Food and Nutrition Administration (123198)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Time and materials
- How it was bought
- GSA Schedule · under 47QRAA17D0005
- Where the work is
- Prince Georges, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2023-08-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-26 | P00012 | Close-out | -$17.7K | TO CLOSEOUT THE TASK ORDER AND DE-OBLIGATE REMAINING FUNDS |
| 2024-05-20 | P00011 | Additional work (new agreement) | $6.5K | 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. |
| 2023-08-30 | P00010 | Option exercised | $72.6K | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE MANAGEMENT, LABOR, SUPPLIES, AND EQUIPMENT NECESSARY TO PRODUCE SAFETY UNIVERSITY TRAINING AND TECHNICAL SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗