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PIID19AQMM21F2883DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$1,543,669.37
Awarding Agency
Sub-Agency
Department of State
Start Date
August 6, 2021
End Date
February 18, 2026
NAICS
PSC
R408
Transactions (35)
DateMod #Obligation
Aug 6, 20210+$234,000
Jan 18, 2022P00001+$60,000
Feb 22, 2022P00002+$21,000
Apr 1, 2022P00003+$45,000
Apr 7, 2022P00005+$0
Apr 7, 2022P00004+$5,000
May 25, 2022P00006+$35,000
Jun 28, 2022P00007+$37,856
Jul 21, 2022P00008+$20,000
Aug 22, 2022P00009+$103,968
Mar 8, 2023P00010+$6,219
Mar 14, 2023P00011+$0
Apr 10, 2023P00012+$185,952
Jun 12, 2023P00014+$61,984
Jun 12, 2023P00013-$6,170
Sep 10, 2023P00015+$116,961
Nov 16, 2023P00016+$47,417
Dec 19, 2023P00017+$33,192
Jan 26, 2024P00018+$64,803
Feb 7, 2024P00019+$0
Apr 2, 2024P00020+$69,545
May 30, 2024P00021-$10,286
Jun 12, 2024P00022+$53,780
Aug 21, 2024P00023+$49,171
Oct 31, 2024P00024+$99,954
Dec 16, 2024P00025+$2,665
Jan 14, 2025P00026+$64,486
Feb 28, 2025P00027+$28,524
Mar 25, 2025P00028+$0
Apr 23, 2025P00029+$28,524
Jul 7, 2025P00030+$0
Aug 20, 2025P00031+$37,437
Sep 28, 2025P00032+$36,059
Jan 13, 2026P00033+$28,524
Jun 5, 2026P00034-$16,895