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PIID19AQMM24F1107DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$464,046.57
Awarding Agency
Sub-Agency
Department of State
Start Date
June 21, 2024
End Date
June 20, 2027
NAICS
PSC
R408
Transactions (10)
DateMod #Obligation
Jun 7, 20240+$171,976
Sep 20, 2024P00001+$190,931
Mar 12, 2025P00002+$100,588
Apr 2, 2025P00003+$0
May 9, 2025P00004+$171,802
Aug 5, 2025P00005-$137,987
Sep 10, 2025P00006-$184,365
Jan 23, 2026P00007+$70,110
Apr 7, 2026P00008+$80,992
Jul 27, 2026P00009+$0