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PIID19AQMM22F2379DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$540,602.69
Awarding Agency
Sub-Agency
Department of State
Start Date
July 18, 2022
End Date
July 17, 2026
NAICS
PSC
R408
Transactions (27)
DateMod #Obligation
Jul 13, 20220+$45,000
Aug 19, 2022P00001+$34,000
Sep 21, 2022P00002+$750
Oct 18, 2022P00003+$2,750
Feb 15, 2023P00004+$885
May 11, 2023P00005+$2,457
May 23, 2023P00006+$56,664
Jul 12, 2023P00007+$1,193
Aug 7, 2023P00008+$53,465
Oct 25, 2023P00009+$19,894
Jan 26, 2024P00010+$36,006
Feb 7, 2024P00011+$0
Mar 28, 2024P00012+$28,630
May 28, 2024P00013+$19,599
Jun 6, 2024P00014-$30,325
Aug 21, 2024P00015+$17,983
Nov 7, 2024P00016+$48,347
Jan 2, 2025P00017+$26,306
Apr 22, 2025P00018+$16,145
Apr 25, 2025P00019+$0
May 20, 2025P00020+$18,867
Jul 18, 2025P00021+$16,750
Sep 4, 2025P00022+$19,999
Sep 30, 2025P00023+$30,068
Dec 19, 2025P00024+$36,683
Feb 4, 2026P00025+$25,257
Apr 22, 2026P00026+$13,230