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PIIDFA239622F0153DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$18,716,770.85
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
May 24, 2022
End Date
May 31, 2026
NAICS
PSC
DG01
Transactions (24)
DateMod #Obligation
May 24, 20220+$2,413,171
Sep 1, 2022P00001+$62,763
Nov 22, 2022P00002+$794,445
Feb 1, 2023P00003+$866,486
May 4, 2023P00004+$1,065,250
Aug 28, 2023P00005+$1,065,250
Sep 12, 2023P00006+$34,491
Nov 7, 2023P00007+$1,020,252
Dec 21, 2023P00008+$0
Feb 20, 2024P00009+$1,198,810
Mar 28, 2024P00010+$23,886
May 17, 2024P00011+$1,978,825
Oct 30, 2024P00012+$1,980,358
Feb 12, 2025P00013+$789,997
Apr 22, 2025P00014+$0
May 7, 2025P00015+$1,356,013
Jul 31, 2025P00016+$903,798
Oct 31, 2025P00017+$0
Nov 25, 2025P00018+$1,308,167
Jan 22, 2026P00019+$451,899
Jan 30, 2026P00020+$701,899
Mar 31, 2026P00021+$701,010
May 8, 2026P00022-$207,497
May 18, 2026P00023+$1,654,298