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PIIDFA860419F2225DELIVERY ORDER

CREATIVE IT SOLUTIONS LLC

UEI: DSHBDPKJC569
$18,669,056.76
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
September 12, 2019
End Date
March 12, 2024
NAICS
PSC
D399
Transactions (26)
DateMod #Obligation
Sep 12, 20190+$3,257,654
Sep 13, 2019P00001+$752,775
Sep 13, 2019P00002+$0
Nov 8, 2019P00003+$0
Jun 11, 2020P00004+$3,722,988
Jul 14, 2020P00005+$331,958
Jul 31, 2020P00006+$1,700
May 18, 2021P00007+$177,591
Jul 29, 2021P00008+$1,986,891
Aug 10, 2021P00009+$1,500
Sep 10, 2021P00010+$670,218
Sep 30, 2021P00011+$174
Feb 22, 2022P00013-$738
Mar 28, 2022P00014+$1,434,208
May 26, 2022P00015+$7,000
Jun 14, 2022P00016+$180,361
Jun 30, 2022P00017+$3,512,232
Aug 31, 2022P00018+$464,341
Sep 2, 2022P00019+$706
Nov 22, 2022P00020+$224,333
Jan 12, 2023P00021-$225
Mar 7, 2023P00022+$183,159
May 22, 2023P00024+$1,757,616
Aug 8, 2023P00025+$6,000
Jan 26, 2024P00026-$2,952
Jan 21, 2025P00027-$435