FedOps logoFedOps
Back to contract actions
PIID19AQMM22F1107DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$574,213.64
Awarding Agency
Sub-Agency
Department of State
Start Date
March 16, 2022
End Date
April 2, 2027
NAICS
PSC
R408
Transactions (19)
DateMod #Obligation
Mar 16, 20220+$12,040
Mar 17, 2022P00001+$0
Jul 20, 2022P00002+$40,334
Sep 16, 2022P00003+$53,804
Dec 20, 2022P00004+$25,284
Apr 1, 2023P00005+$54,782
Jul 8, 2023P00006+$6,020
Sep 19, 2023P00007+$72,240
Mar 7, 2024P00008+$43,779
Apr 8, 2024P00009+$133,912
Apr 3, 2025P00010+$0
Apr 14, 2025P00011+$40,893
Jun 25, 2025P00012+$0
Aug 15, 2025P00013+$0
Aug 19, 2025P00014+$0
Sep 18, 2025P00015+$49,519
Apr 1, 2026P00016+$41,606
Aug 25, 2026P00017+$80,818
Sep 28, 2026P00018+$40,179