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PIID19AQMM23F1014DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$2,278,141.68
Awarding Agency
Sub-Agency
Department of State
Start Date
April 7, 2023
End Date
October 6, 2026
NAICS
PSC
R699
Transactions (15)
DateMod #Obligation
Apr 6, 20230+$227,038
May 18, 2023P00001+$124,103
Sep 1, 2023P00002+$114,551
Jan 19, 2024P00003+$212,310
Apr 4, 2024P00004+$234,058
Apr 22, 2024P00005+$10,000
Sep 10, 2024P00006+$290,232
Feb 20, 2025P00007+$84,152
Mar 26, 2025P00008+$130,694
Mar 31, 2025P00009+$0
Jun 2, 2025P00010+$170,455
Jul 28, 2025P00011+$46,444
Sep 29, 2025P00012+$634,103
Mar 1, 2026P00013+$0
Sep 30, 2026P00014+$111,639