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PIID19AQMM24F1694DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$1,879,717.00
Awarding Agency
Sub-Agency
Department of State
Start Date
September 23, 2024
End Date
September 22, 2026
NAICS
PSC
R408
Transactions (22)
DateMod #Obligation
Sep 18, 20240+$482,364
Nov 26, 2024P00001+$4,515
Jan 7, 2025P00002+$147,168
Mar 14, 2025P00003+$128,477
Apr 2, 2025P00004+$0
Apr 17, 2025P00005+$4,000
Jun 3, 2025P00006+$211,362
Jul 6, 2025P00007+$4,500
Aug 15, 2025P00008+$103,378
Sep 12, 2025P00009+$237,864
Oct 30, 2025P00010+$0
Nov 14, 2025P00011+$137,837
Nov 26, 2025P00012+$0
Jan 5, 2026P00013+$16,500
Jan 6, 2026P00014+$86,148
Feb 4, 2026P00015+$0
Mar 24, 2026P00016+$127,164
Mar 24, 2026P00017+$173,741
May 8, 2026P00018+$14,700
Aug 24, 2026P00019+$161,190
Sep 21, 2026P00020+$739,670
Sep 28, 2026P00021+$0