FedOps logoFedOps
Back to contract actions
PIID19AQMM22F2957DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$381,569.79
Awarding Agency
Sub-Agency
Department of State
Start Date
September 10, 2022
End Date
March 9, 2026
NAICS
PSC
R699
Transactions (15)
DateMod #Obligation
Sep 2, 20220+$206,771
Nov 28, 2022P00001+$4,646
Jan 17, 2023P00002+$6,188
Mar 10, 2023P00003+$7,543
Aug 18, 2023P00004+$15,340
Aug 30, 2023P00005+$237,109
Jan 11, 2024P00006+$8,671
Jan 23, 2024P00007-$13,118
Apr 5, 2024P00008+$9,131
Aug 30, 2024P00009+$0
Mar 10, 2025P00010-$4,044
May 8, 2025P00011+$2,591
Jun 7, 2025P00012+$0
Jul 23, 2025P00013+$0
May 9, 2026P00014-$99,260