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PIID19AQMM22F1011DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$2,999,191.02
Awarding Agency
Sub-Agency
Department of State
Start Date
March 17, 2022
End Date
March 16, 2026
NAICS
PSC
R408
Transactions (17)
DateMod #Obligation
Mar 9, 20220+$125,874
Aug 8, 2022P00001+$286,706
Sep 7, 2022P00002+$124,235
Dec 30, 2022P00003+$157,400
May 18, 2023P00004+$199,299
Jul 3, 2023P00005-$19,862
Aug 12, 2023P00006+$0
Aug 24, 2023P00007+$339,492
Feb 29, 2024P00008+$193,248
Jun 17, 2024P00009+$257,460
Jul 18, 2024P00010+$0
Jul 26, 2024P00011+$218,565
Feb 14, 2025P00012+$390,359
Apr 28, 2025P00013+$273,940
May 30, 2025P00014-$9,555
Aug 26, 2025P00015+$596,921
Jul 2, 2026P00016-$134,891