CITI has secured a broad spectrum of contract vehicles with which we partner with other outstanding organizations to pursue and perform on our many commercial and government contract engagements. Our network of partners ensures our team has sufficient depth of resources to both respond to large scale opportunities, both in scope and geographical reach; and to meet critical surge requirements or significant organizational changes that occur on projects procured through these contract vehicles. Our available contract vehicles range from those geared primarily for defense agencies (Navy’s SeaPort-e) to those designed for large-scale IT projects of civilian agencies (NIH’s CIO-SP3 and DHS’s Eagle II.
The CIO-SP3 program supports the National Institutes of Health (NIH), the National Information Technology Acquisitions and Assessment Center (NITAAC), and other government agencies. This contract is designed to support Federal CIOs requiring quick and flexible IT support services.
CIO-SP3 Program Manager
Creative Information Technology Inc. (CITI)
7799 Leesburg Pike, Ste 500N
Falls Church, VA 22043
Prompt Payment Terms:
No special discounts for prompt payment.
NITAAC CIO-SP3 website:
Contract Number : HHSN316201200016W
Click on the below links to view more information
CIO-SP3 Contractor Labor Rates
CIO-SP3 Government Labor Rates
CIO-SP3 Awarded GWAC
CIO-SP3 Conformed Contract
Sponsor : National Institute of Health (NIH)
Administrator : NIH Information Technology Acquisition and Assessment Center (NITAAC)
Program Ceiling : $20 Billion
Type of TOs: CPFF, CPAF, CPIF, FFP, and T&M
Task Areas :
Task Area 1 - IT Services for Biomedical Research, Health
Sciences, and Healthcare
Task Area 2 - Chief Information Officer (CIO) Support
Task Area 3 - Imaging
Task Area 4 - Outsourcing
Task Area 5 - IT Operations and Maintenance
Task Area 6 - Integration Services
Task Area 7 - Critical Infrastructure Protection and Information Assurance
Task Area 8 - Digital Government
Task Area 9 - Enterprise Resource Planning
Task Area 10 - Software Development
The Information Technology (IT) Schedule 70 was established by the General Services Administration (GSA) to provide government agencies solutions for their information technology requirements and to allow those agencies to more easily procure the products and services they need. The General Services Administration (GSA) IT Schedule 70 is the largest, most widely used acquisition vehicle in the federal government. GSA Schedule contracts are issued with a five-year base period, with the potential of three five-year options.
Contract Number: GS-35F-0194W
Product SIN: 132-51 Category: Information Technology Professional Services
Product SIN: 132-56 Category: Health Information Technology Services
Period of Performance: 1/11/2020 – 1/10/2025
CITI Contract POC: Melanie Foss
This multiple award Schedule grants agencies direct access to the commercial experts who can thoroughly address the needs of the government IT community through Functional Areas (Special Item Numbers (SINs)) which cover most general purpose commercial information technology equipment, software, and services. Directed task orders up to $3M are allowed.
Authorized Federal Supply Services Code Information
Enterprise Acquisition Gateway for Leading-Edge Solutions II (EAGLE II) is a multiple-award indefinite delivery/indefinite quantity (IDIQ) contract vehicle, specifically designed as the preferred source of information technology (IT) services for the majority of the Department of Homeland Security’s (DHS’s) enterprise infrastructure and initiatives.
FC1 – Service Delivery, including Integration, Software Design/Development, Operations & Maintenance;
Zimmerman Associates (ZAI) is managing partner of Innovative Solutions Partnership (ISP), formed through a joint venture between Zimmerman Associates, Inc. (ZAI) and Creative Information Technology, Inc. (CITI), two "best-in-class," mid-tier companies that offer exceptional customer service, proven track records of innovation, and disciplined program management (CMMI Level 3 and ISO 9001:2008 certifications). For more information, please see:
In response to task orders issued under this contract by the Naval Sea Systems Command, Space and Naval Warfare Systems Command, Naval Supply Systems Command, Military Sealift Command, Naval Facilities Command, Office of Naval Research, or the United States Marine Corps, the Contractor shall provide services that potentially span the entire spectrum of mission areas and technical capabilities supported by the Department of the Navy (DON) ordering activities. Services within the 2 Categories with 23 functional area subcategories identified below may be performed under this contract for new and existing product areas, programs, or missions, which are assigned to these activities during the life of the contract.
Services to be provided under this contract are categorized into the following categories:
This contract, known as SeaPort- Next Generation (SeaPort-NxG) does not allow for the direct procurement of supplies or hardware. Any material or products ordered shall be incidental and in direct support of performed services (for example, small scale testing equipment, prototypes, or spares.)
Contract Number : N0017819D7429
A NATO Blanket Purchase Agreement is a simplified method of filling anticipated repetitive needs for basic supplies or services by establishing “charge accounts” with qualified sources of supply. Essentially, this procurement approach replaces the need to execute multiple EM(2010)0285-REV1 - 89 - 14 June 2011 Purchase Orders. Blanket Purchase Agreements should address the frequency of ordering and invoicing, discounts, and delivery locations and times. For example, when the Procurement Service finds a schedule supply or service elsewhere at a lower price or when a Blanket Purchase Agreement is being established to fill recurring requirements, requesting a price reduction could be advantageous. The potential volume of orders under these agreements, regardless of the size of the individual order, may offer the requester the opportunity to secure greater discounts. Although the use of Blanket Purchase Agreements provides added purchasing flexibility, both the Procurement Service and requesters still need to carefully ensure that obligations and expenditures are still kept within established funding limits. Transactions under Blanket Purchase Agreements shall not exceed level B of the EFL. The following are circumstances under which the Procurement Service may establish Blanket Purchase Agreements:
Maryland Consulting and Technical Services+ (CATS+)
The objective of this Master Contract, effective April 22, 2013 through April 21, 2028, is to enable State government to procure IT consulting and technical services in a timely and economical manner. Through CATS+, the State will have a flexible means of obtaining information technology (IT) resources quickly, efficiently and cost effectively by issuing task orders specific to its needs.
The Strategic Partners Acquisition Readiness Contract (SPARC) is a $25 billion dollar, 10-year, Indefinite Delivery Indefinite Quantity (IDIQ) acquisition vehicle that Centers for Medicare and Medicaid Services and any Health and Human Services (HHS) Operating Divisions can use to procure information technology (IT) professional services and solutions.
The purpose of the CMS SPARC Contract is to provide strategic, technical, and program management guidance and support services, to facilitate the modernization of CMS business processes and supporting systems. It is available to all components within CMS and HHS Operating Divisions to procure IT System development services, from end to end. This contract vehicle will be used for all components within CMS and all HHS Operating Divisions; and it is multiple award AWAC.
Services available through CMS SPARC:
Teaming Partner PRIME: 3T Federal-SITS JV LLC
Tracks: 8(a), Service Disabled Veteran Owned, HUB Zone, Small Business
Contract Number: HHSM-500-2017-00004I
Period of Contract: 6/8/2016 – 6/7/2026
Teaming Partner PRIME: Technalink-SITS, LLC
Tracks: 8(a), Woman-Owned, and Small business
Contract Number: HHSM-500-2017-00052I
Period of Contract: 6/8/2016 – 6/7/202
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