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PIID19AQMM22F2291DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$3,388,703.67
Awarding Agency
Sub-Agency
Department of State
Start Date
July 16, 2022
End Date
July 15, 2027
NAICS
PSC
R408
Transactions (31)
DateMod #Obligation
Jul 7, 2022P00001+$0
Jul 7, 20220+$25,000
Jul 25, 2022P00002+$10,000
Aug 16, 2022P00003+$369,688
Dec 19, 2022P00004+$103,747
May 15, 2023P00005+$436,098
May 25, 2023P00006+$5,831
Aug 31, 2023P00007+$295,440
Sep 15, 2023P00008+$8,878
Sep 23, 2023P00009+$7,077
Nov 16, 2023P00010+$98,477
Jan 19, 2024P00011+$136,226
Apr 2, 2024P00012+$144,433
May 1, 2024P00013+$1,649
May 29, 2024P00014+$156,373
Aug 24, 2024P00015+$301,441
Nov 12, 2024P00016+$6,582
Jan 2, 2025P00017+$51,158
Feb 25, 2025P00018+$107,141
Apr 23, 2025P00019+$0
May 21, 2025P00020+$110,556
Jun 10, 2025P00021+$70,311
Jul 2, 2025P00022+$120,891
Aug 4, 2025P00023+$0
Aug 25, 2025P00024+$0
Sep 29, 2025P00025+$159,327
Jan 14, 2026P00026+$60,346
Feb 4, 2026P00027+$230,076
Apr 22, 2026P00028+$195,094
Jul 8, 2026P00029+$176,864
Sep 21, 2026P00030+$0