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PIIDFA489023F0025DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$47,454,192.47
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
January 25, 2023
End Date
January 31, 2027
NAICS
PSC
R408
Transactions (12)
DateMod #Obligation
Jan 25, 20230+$2,590,095
Feb 9, 2023P00001+$311,652
Apr 12, 2023P00002+$6,854,442
Sep 5, 2023P00003+$1,901,748
Jan 30, 2024P00004+$8,412,196
Oct 1, 2024P00005+$3,995,216
Jan 28, 2025P00006+$3,484,905
Mar 26, 2025P00007+$6,112,482
Oct 20, 2025P00008+$3,056,241
Oct 22, 2025P00009-$92,259
Jan 27, 2026P00010+$10,827,474
Jun 3, 2026P00011+$0