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PIID19AQMM22F1524DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$380,748.28
Awarding Agency
Sub-Agency
Department of State
Start Date
April 21, 2022
End Date
April 24, 2026
NAICS
PSC
R497
Transactions (16)
DateMod #Obligation
Apr 20, 20220+$64,532
Apr 26, 2022P00001+$0
Sep 20, 2022P00002+$32,958
Feb 6, 2023P00003+$21,523
Jul 6, 2023P00004+$86,957
Sep 10, 2023P00005+$51,595
Sep 25, 2023P00006+$167,957
Jul 12, 2024P00007-$169,416
Jul 17, 2024P00008+$37,509
Aug 21, 2024P00009+$58,223
Sep 27, 2024P00010+$44,227
Oct 21, 2024P00011+$0
Mar 20, 2025P00012+$14,276
Apr 15, 2025P00013+$0
Jun 11, 2025P00014-$82,017
Apr 16, 2026P00015+$52,423