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PIID19AQMM22F3043DELIVERY ORDER
CREATIVE IT SOLUTIONS LLC
UEI: DSHBDPKJC569
$6,957,951.06
Awarding Agency
Sub-Agency
Department of State
Start Date
September 16, 2022
End Date
September 15, 2026
NAICS
541611
PSC
R408
Transactions (22)
DateMod #Obligation
Sep 8, 20220+$534,056
Jan 10, 2023P00001+$249,190
Jan 12, 2023P00002+$0
May 10, 2023P00003+$102,276
Aug 29, 2023P00004+$511,262
Nov 8, 2023P00005+$0
Feb 29, 2024P00006+$174,372
Jun 6, 2024P00007+$165,851
Aug 8, 2024P00009+$0
Aug 8, 2024P00008+$1,128,442
Sep 5, 2024P00010+$609,014
Sep 24, 2024P00011+$704,090
Oct 17, 2024P00012+$0
Mar 11, 2025P00013-$13,713
May 30, 2025P00014-$28,611
Jul 22, 2025P00015-$98,701
Aug 18, 2025P00016+$993,123
Sep 2, 2025P00017+$987,470
Sep 5, 2025P00018+$859,738
Sep 19, 2025P00019+$317,584
Mar 4, 2026P00020-$237,491
Jun 1, 2026P00021+$0