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PIID19AQMM24F1058DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$2,510,552.62
Awarding Agency
Sub-Agency
Department of State
Start Date
June 24, 2024
End Date
June 23, 2027
NAICS
PSC
R408
Transactions (11)
DateMod #Obligation
May 31, 20240+$272,365
Jul 26, 2024P00001+$542,560
Sep 5, 2024P00002+$110,004
Sep 18, 2024P00003+$100,916
Feb 10, 2025P00004+$98,203
Mar 20, 2025P00005+$0
May 9, 2025P00006+$304,370
Aug 12, 2025P00007+$496,906
Jan 14, 2026P00008+$232,428
Apr 14, 2026P00009+$352,800
Jul 28, 2026P00010+$0