2032H524F00253↗
Creative Systems and Consulting L.L.C. received this contract from IT Operations, Internal Revenue Service: $7.82M obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). Its period of performance ended 2025-04-23.
Key facts · data as of Oct 25, 2026
- Recipient
- Creative Systems and Consulting L.L.C.
- Awarding agency
- Internal Revenue Service (Department of the Treasury)
- Contracting office
- IT Operations (205AE9)
- Obligated to date
- $7.82M
- Potential value
- $7.82M
- Ends
- 2025-04-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 2032H524F00253, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_2032H524F00253_2050_2032H521A00024_2050
Creative Systems and Consulting L.L.C.: all federal awards · Department of the Treasury: spending · IT Operations: what it buys
TASK ORDER 0017 OFF BPA #2032H5-21-A-00024 DIGITAL SOLUTIONS SERVICENOW APPLICATION DEVELOPMENT AND SUSTAINMENT SERVICES FUNCTIONAL AREA 1: APPLICATION DEVELOPMENT AND ENHANCEMENT SERVICES FUNCTIONAL AREA 2: SYSTEMS OPERATIONS AND MAINTENANCE
What it is
- Product or service
- IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- IT Operations (205AE9)
- 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
2 actions since 2024-04-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-26 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS REQUIREMENT IS FOR SERVICENOW APPLICATIONS DEVELOPMENT AND OPERATIONS MAINTENANCE SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE COMPLETION DATE FROM 10/23/2025 TO 4/23/2025. |
| 2024-04-24 | 0 | $7.82M | TASK ORDER 0017 OFF BPA #2032H5-21-A-00024 DIGITAL SOLUTIONS SERVICENOW APPLICATION DEVELOPMENT AND SUSTAINMENT SERVICES FUNCTIONAL AREA 1: APPLICATION DEVELOPMENT AND ENHANCEMENT SERVICES FUNCTIONAL AREA 2: SYSTEMS OPERATIONS AND MAINTENANCE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗