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PIID19AQMM22F1930DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$9,756,113.75
Awarding Agency
Sub-Agency
Department of State
Start Date
June 18, 2022
End Date
June 17, 2026
NAICS
PSC
R408
Transactions (21)
DateMod #Obligation
Jun 17, 20220+$917,666
Jun 17, 2022P00001+$0
Sep 14, 2022P00002+$2,018,201
Oct 21, 2022P00003+$0
Mar 1, 2023P00004+$611,789
Jun 16, 2023P00005+$985,688
Sep 20, 2023P00006-$115,955
Sep 21, 2023P00007+$1,426,106
Sep 27, 2023P00008-$382,721
Nov 8, 2023P00009+$0
Apr 30, 2024P00010+$0
Jun 14, 2024P00011+$1,363,970
Sep 27, 2024P00012+$2,013,688
Feb 4, 2025P00013-$21,849
Mar 3, 2025P00014+$0
May 29, 2025P00015-$790,116
Jun 17, 2025P00016+$633
Jun 24, 2025P00017+$0
Aug 27, 2025P00018+$1,729,015
Jun 16, 2026P00019+$0
Sep 14, 2026P00020+$0