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AwardTape / Contracts / FA4877-21-D-0009

FA4877-21-D-0009: Department of the Air Force Award to Creative Enterprise Solutions, L.l.c

Pkb: information technology support services for davis-monthan air force base.. Contracting activity: FA4877 355 CONS PK.

$4.5M cumulative ceiling / COMPETITION NOT STATED IDIQ / FA4877 FA4877 355 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4877-21-D-0009 (unhyphenated: FA487721D0009)
Prime Contractor (Awardee) Creative Enterprise Solutions, L.l.c
FY2024-FY2026 Federal Defense Portfolio: $3.9M obligated across 10 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $4,500,000
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2021-09-17, latest FPDS action 2025-04-03) · 4 Issued Delivery/Task Order(s) totaling $958,572
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4877: FA4877 355 CONS PK
Competition & Contract Structure COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV)
Product / Service & Industry Codes PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools) · NAICS 541513 (Computer Facilities Management Services)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA487721D0009)

Pkb: information technology support services for davis-monthan air force base.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Creative Enterprise Solutions, L.l.c
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Pkb: information technology support services for davis-monthan air force base.
  • Federal Supply Class: PSC DE10 (IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools)
  • BD Action: Reference Prime Contract FA4877-21-D-0009 when contacting Creative Enterprise Solutions, L.l.c Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4877 (FA4877 355 CONS PK)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA4877-21-D-0009 (4 shown, $959K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA487721F0229 $737K Creative Enterprise Solutions, L.l.c 2021-09-18 / 2024-10-22 2026-09-29 Pkb: information technology (IT) support services for 12af/612 aoc.
FA487724F0219 $144K Creative Enterprise Solutions, L.l.c 2024-08-26 / 2026-01-16 2026-01-14 Information technology support services for davis-monthan air force base. task order to install/configure routers and voice operated internet protocols to complete davis-monthan transition from analog to digital
FA487722F0017 $41K Creative Enterprise Solutions, L.l.c 2021-10-01 / 2024-10-01 2026-09-30 Pkb - 355 wg vtc maintenance
FA487724F0251 $36K Creative Enterprise Solutions, L.l.c 2024-09-20 / 2024-09-20 2024-10-04 The contractor will provide all labor and materials necessary to complete the vtc/av for the 12af a4 in bldg 12 on davis monthan afb
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Creative Enterprise Solutions, L.l.c Supply Chain / Small Business Liaison referencing contract FA4877-21-D-0009.

Recent Contract Actions from Buying Office FA4877 (FA4877 355 CONS PK)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-08-06 FA4877-26-P-0024 Dragoon Technology $9.9M - Dragoon Technology wins $9.9M contract for non-recurring engineering activities to integrate energetics into the internally developed. Naval...
2026-03-25 FA4877-26-D-0007 Dni Trend Joint Ventures, LLC $350.0M Sep 9, 2031 DNI Trend JV and 2 others share $350.00M contract for a construction program to include maintenance, repair, alterations, mechanical, electr...
2025-12-18 FA4877-26-F-0161 Arizona Industries for the Blind $20.3M - Arizona Industries for the Blind wins $20.3M contract for warehouse and storage services. Defense Logistics Agency Distribution small busine...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4877-21-D-0009

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