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PIID19AQMM26F0186DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$5,362,461.52
Awarding Agency
Sub-Agency
Department of State
Start Date
February 23, 2026
End Date
February 23, 2027
NAICS
PSC
R408
Transactions (11)
DateMod #Obligation
Feb 23, 20260+$3,492,420
Mar 26, 2026P00001-$2,620,990
May 21, 2026P00002+$169,560
May 30, 2026P00003+$1,088,507
Jun 17, 2026P00004+$90,314
Jul 1, 2026P00005+$718,096
Jul 24, 2026P00006+$2,424,555
Sep 8, 2026P00007+$970,175
Sep 21, 2026P00008+$140,482
Sep 29, 2026P00009+$272,035
Sep 30, 2026P00010+$0