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PIID19AQMM24F1715DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$636,278.98
Awarding Agency
Sub-Agency
Department of State
Start Date
September 30, 2024
End Date
September 29, 2026
NAICS
PSC
R408

Description

24-111-050 TORP FOR ALUMNI COORDINATORS X3 ECA/P/A RENDERED TO ECA.

Transactions (10)
DateMod #Obligation
Sep 23, 20240+$424,254
Mar 27, 2025P00001+$0
Apr 24, 2025P00002+$0
May 27, 2025P00003+$0
Aug 16, 2025P00004+$208,803
Oct 29, 2025P00005+$0
Jan 22, 2026P00006+$0
Apr 8, 2026P00007+$2,365
Apr 20, 2026P00008+$0
Aug 5, 2026P00010+$857