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PIID19AQMM24F0757DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$1,094,378.12
Awarding Agency
Sub-Agency
Department of State
Start Date
April 9, 2024
End Date
April 8, 2027
NAICS
PSC
R408
Transactions (13)
DateMod #Obligation
Apr 9, 20240+$61,060
Jun 10, 2024P00001+$66,378
Aug 5, 2024P00002+$51,060
Jan 28, 2025P00003+$73,833
Mar 11, 2025P00004+$70,095
May 9, 2025P00005+$65,095
Aug 22, 2025P00006+$208,301
Sep 20, 2025P00007+$171,554
Mar 4, 2026P00008+$237,816
Mar 16, 2026P00009+$30,000
May 15, 2026P00010+$0
Jul 6, 2026P00011+$92,301
Jul 27, 2026P00012-$33,115