FedOps logoFedOps
Back to contract actions
PIID19AQMM23F2045DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$2,775,342.49
Awarding Agency
Sub-Agency
Department of State
Start Date
September 4, 2023
End Date
September 3, 2026
NAICS
PSC
R699
Transactions (12)
DateMod #Obligation
Aug 17, 20230+$969,266
Jun 28, 2024P00001+$0
Aug 23, 2024P00002+$957,653
Sep 10, 2024P00003+$47
Nov 5, 2024P00004+$1,243
Nov 27, 2024P00005+$1,300
Dec 5, 2024P00006-$135,500
Mar 31, 2025P00007+$0
Jul 9, 2025P00008+$975,494
Feb 27, 2026P00009+$2,284
Apr 1, 2026P00011+$3,527
Apr 1, 2026P00010+$28