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PIID19AQMM22F2288DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$1,428,978.36
Awarding Agency
Sub-Agency
Department of State
Start Date
June 30, 2022
End Date
June 29, 2026
NAICS
PSC
R408
Transactions (17)
DateMod #Obligation
Jun 29, 20220+$256,215
Jan 10, 2023P00001+$36,867
Feb 9, 2023P00002+$0
May 9, 2023P00003+$141,115
Sep 8, 2023P00004+$74,310
Oct 31, 2023P00005+$0
Feb 29, 2024P00006+$95,661
May 21, 2024P00007+$139,615
Jul 26, 2024P00008+$279,230
Sep 5, 2024P00009+$127,650
Nov 6, 2024P00010-$22,962
Jun 25, 2025P00011-$16
Jul 1, 2025P00012+$92,044
Aug 12, 2025P00013+$105,096
Aug 12, 2025P00014+$0
Jan 14, 2026P00015+$104,152
Jul 17, 2026P00016+$0