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PIID19AQMM22F2407DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$844,535.45
Awarding Agency
Sub-Agency
Department of State
Start Date
August 27, 2022
End Date
August 26, 2026
NAICS
PSC
R408
Transactions (16)
DateMod #Obligation
Aug 27, 20220+$113,850
Jan 12, 2023P00001+$71,925
Aug 24, 2023P00002+$125,930
Sep 7, 2023P00003+$107,456
May 7, 2024P00004+$0
Jun 4, 2024P00005+$0
Jun 14, 2024P00006+$41,050
Jun 20, 2024P00007-$23,189
Jul 10, 2024P00008+$157,896
Sep 13, 2024P00009+$80,000
Oct 23, 2024P00010-$21,875
May 13, 2025P00011-$8,629
Jul 2, 2025P00012+$29,188
Aug 25, 2025P00013+$176,566
Jan 14, 2026P00014+$28,859
Jul 7, 2026P00015-$34,493