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PIID19AQMM22F2492DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$6,892,000.21
Awarding Agency
Department of State
Sub-Agency
Department of State
Start Date
August 1, 2022
End Date
February 1, 2027
NAICS
541611
PSC
R408

Description

OFFICE OF EMERGENCY MANAGEMENT (OEM) OPERATIONS AND FACILITIES SUPPORT SERVICES

Transactions (34)
DateMod #Obligation
Jul 28, 20220+$275,000
Aug 1, 2022P00001+$0
Sep 13, 2022P00002+$367,591
Sep 19, 2022P00003+$70,000
Jan 18, 2023P00004+$269,533
Feb 21, 2023P00005+$180,551
Feb 27, 2023P00006+$70,720
Mar 1, 2023P00007+$245,259
Jul 5, 2023P00008+$0
Jul 31, 2023P00009+$125,000
Aug 14, 2023P00010+$0
Aug 28, 2023P00011+$648,000
Nov 2, 2023P00012+$0
Dec 26, 2023P00013+$0
Jan 30, 2024P00014+$145,420
May 8, 2024P00015+$256,500
May 21, 2024P00016+$256,500
Jul 31, 2024P00017+$67,250
Aug 21, 2024P00018+$1,000,000
Sep 5, 2024P00019+$255,282
Sep 19, 2024P00020+$0
Sep 27, 2024P00021+$97,207
Nov 22, 2024P00022-$10,106
Mar 19, 2025P00023+$0
Apr 3, 2025P00024+$54,920
Jun 17, 2025P00025+$1,669,690
Jul 24, 2025P00026+$0
Dec 4, 2025P00027-$144,515
Jan 27, 2026P00028+$0
Feb 10, 2026P00029+$0
Jul 17, 2026P00030+$992,198
Aug 20, 2026P00031+$0
Sep 1, 2026P00032+$0
Sep 3, 2026P00033+$0