2032H522F00272↗
Creative Systems and Consulting L.L.C. received this contract from National Office - Irs Do/It Branch, Internal Revenue Service: $1.03M obligated so far for support- administrative: other. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Creative Systems and Consulting L.L.C.
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- National Office - Irs Do/It Branch (2032L2)
- Obligated to date
- $1.03M
- Potential value
- $1.30M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 2032H522F00272, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_2032H522F00272_2050_2032H521A00024_2050
Creative Systems and Consulting L.L.C.: all federal awards · Department of the Treasury: spending · National Office - Irs Do/It Branch: what it buys · The follow-on: recompete brief
MULESOFT DEVELOPMENT SUPPORT
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- National Office - Irs Do/It Branch (2032L2)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 2032H521A00024
- Where the work is
- Fairfax, VA · district VA-11
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
5 actions since 2023-04-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-23 | P00006 | Terminated for convenience | $0 | MULESOFT DEVELOPMENT SUPPORT OY4 - TERMINATION FOR CONVENIENCE AND TO REDUCE THE TOTAL CONTRACT VALUE IN THE AMOUNT OF $101,884.40. |
| 2026-05-04 | P00005 | Option exercised | $178.9K | MULESOFT DEVELOPMENT SUPPORT OY4 - EXERCISE AND MODIFY POPS |
| 2025-04-29 | P00004 | Option exercised | $288.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 FOR MULESOFT DEVELOPMENT SUPPORT. |
| 2024-05-03 | P00003 | Option exercised | $282.6K | MULESOFT DEVELOPMENT SUPPORT |
| 2023-04-10 | P00002 | Option exercised | $277.1K | MULESOFT DEVELOPMENT SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗