This contract expires in 114 days (Sep 29, 2026).

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DELIVERY ORDER

CREATIVE IT SOLUTIONS, LLC - 24-111-050 TORP FOR ALUMNI COORDINATORS X3 ECA/P/A RENDERED TO ECA.

PIID: 19AQMM24F1715
Effective Date: Sep 30, 2024End Date: Closes in 114 days
Award $
$635K
Vendor
CREATIVE IT SOLUTIONS, LLC

Key Details

Dollars Obligated
$635,422.17
Awarding Agency
Department of State
Awarding Sub-Agency
Department of State
Parent IDIQ (PIID)
19AQMM21D0001
Place of Performance
VA

Description

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

Context & Analysis

Department of State obligated $635,422.17 to CREATIVE IT SOLUTIONS, LLC for 24-111-050 torp for alumni coordinators x3 eca/p/a rendered to eca.. Performance is located in VA. The contract is scheduled through Sep 29, 2026 — approximately 4 months remaining. This award is one of several similar procurements from Department of State — related awards are listed below.

Contractor Information

UEI: DSHBDPKJC569

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