FedOps logoFedOps
Back to contract actions
PIID19AQMM22F0071DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$261,688.88
Awarding Agency
Sub-Agency
Department of State
Start Date
December 2, 2021
End Date
December 1, 2026
NAICS
PSC
R408
Transactions (11)
DateMod #Obligation
Dec 2, 20210+$19,988
Jan 29, 2022P00001+$77,513
Sep 14, 2022P00002+$54,719
Mar 31, 2023P00003-$40,547
Jul 27, 2023P00004+$79,893
May 8, 2024P00005-$9,897
Aug 28, 2024P00006+$41,388
Feb 6, 2025P00007+$0
Mar 18, 2025P00009-$4,480
Aug 14, 2025P00010+$43,975
Jun 2, 2026P00011-$862