FedOps logoFedOps
Back to contract actions
PIID19AQMM22F0830DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$950,357.14
Awarding Agency
Sub-Agency
Department of State
Start Date
February 25, 2022
End Date
March 24, 2026
NAICS
PSC
R408
Transactions (18)
DateMod #Obligation
Feb 25, 20220+$92,272
Aug 12, 2022P00001+$132,690
Jan 10, 2023P00002+$87,084
May 5, 2023P00003+$75,084
Jun 22, 2023P00004-$3
Aug 24, 2023P00005+$57,064
Jan 12, 2024P00006+$108,752
Jun 4, 2024P00007-$2,437
Jun 6, 2024P00008+$108,752
Jun 13, 2024P00009+$0
Aug 5, 2024P00010+$31,913
Feb 24, 2025P00011+$83,114
May 13, 2025P00012+$78,114
May 30, 2025P00013-$20,452
Aug 18, 2025P00014+$95,299
Sep 19, 2025P00015+$1,781
Jan 23, 2026P00016+$21,330
Mar 20, 2026P00017+$0