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PIID19AQMM21F3800DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$3,051,776.09
Awarding Agency
Sub-Agency
Department of State
Start Date
September 17, 2021
End Date
September 16, 2026
NAICS
PSC
R408
Transactions (21)
DateMod #Obligation
Sep 17, 20210+$159,348
Aug 30, 2022P00001+$113,152
Jan 10, 2023P00002-$115,562
Apr 24, 2023P00003+$71,160
Jun 27, 2023P00004+$0
Aug 16, 2023P00005+$153,532
Jan 13, 2024P00006+$85,269
Jun 6, 2024P00007+$54,060
Jul 30, 2024P00008-$5,061
Aug 8, 2024P00010+$0
Aug 8, 2024P00009+$780,700
Sep 19, 2024P00011+$255,300
Mar 14, 2025P00012-$501
Aug 22, 2025P00013+$819,300
Sep 10, 2025P00014+$493,580
Sep 16, 2025P00015+$254,358
Dec 9, 2025P00016+$183,997
Dec 17, 2025P00017+$0
Dec 29, 2025P00018-$66,859
Apr 14, 2026P00019-$183,997
Jul 9, 2026P00020+$0