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PIID19AQMM22F0608DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$722,555.33
Awarding Agency
Sub-Agency
Department of State
Start Date
February 7, 2022
End Date
February 28, 2027
NAICS
PSC
R425
Transactions (29)
DateMod #Obligation
Feb 14, 20220+$23,450
Apr 18, 2022P00001+$23,450
May 26, 2022P00002+$25,479
Jul 20, 2022P00003+$25,479
Sep 6, 2022P00004+$66,742
Dec 15, 2022P00005+$20,744
Feb 6, 2023P00006+$15,945
Mar 11, 2023P00007+$47,836
May 9, 2023P00008-$36,663
May 24, 2023P00009+$15,945
Jul 7, 2023P00010+$15,945
Sep 2, 2023P00011+$63,781
Jan 22, 2024P00012+$31,891
Feb 28, 2024P00013+$48,791
May 19, 2024P00014+$48,791
Aug 2, 2024P00015+$48,791
Sep 17, 2024P00016+$20,955
Jan 15, 2025P00017-$4,507
Jan 31, 2025P00018+$26,585
Feb 28, 2025P00019+$26,796
Apr 15, 2025P00020+$0
May 27, 2025P00021+$27,115
May 29, 2025P00022+$23,925
Aug 1, 2025P00024+$23,925
Aug 1, 2025P00023-$18,883
Aug 11, 2025P00025-$33,780
Sep 18, 2025P00026+$36,685
Jan 13, 2026P00027+$62,598
Jun 3, 2026P00028+$44,743