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PIID19AQMM21F3844DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$379,202.89
Awarding Agency
Sub-Agency
Department of State
Start Date
September 27, 2021
End Date
September 26, 2025
NAICS
PSC
R408
Transactions (25)
DateMod #Obligation
Sep 22, 20210+$45,000
Feb 18, 2022P00001+$26,000
Aug 29, 2022P00002+$59,080
Nov 29, 2022P00003+$0
Jan 8, 2023P00004+$14,273
Feb 3, 2023P00005+$4,617
Mar 21, 2023P00006+$46,349
May 25, 2023P00007+$29,487
Aug 7, 2023P00008+$591
Aug 31, 2023P00009+$18,541
Nov 8, 2023P00010+$17,729
Jan 9, 2024P00011-$1,000
Jan 18, 2024P00012+$6,648
Feb 7, 2024P00014+$11,973
Feb 7, 2024P00013+$0
Mar 13, 2024P00017+$5,050
Apr 2, 2024P00015+$26,002
May 12, 2024P00016-$29,977
Jun 18, 2024P00018+$25,855
Aug 14, 2024P00019+$30,019
Aug 21, 2024P00020+$18,385
Sep 13, 2024P00021+$469
Jan 2, 2025P00022+$24,112
Apr 23, 2025P00023+$0
Mar 19, 2026P00024+$0