Federal Awards · CREATIVE IT SOLUTIONS LLC · Award

NEW TASK ORDER TO SUPPORT OIG

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Department of State · CREATIVE IT SOLUTIONS LLC

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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID
19AQMM23F2570
Awarding agency
Department of State
Sub-agency / office
Department of State
Award amount
$1,857,611
Period of performance
Sep 26, 2023 – Sep 25, 2025
NAICS
541611 — Administrative Management and Consulting Services
Place of performance
WASHINGTON, DC, 205200099, USA
Competition
NOT AVAILABLE FOR COMPETITION
Pricing
TIME AND MATERIALS
Financial breakdown
Current value $2,829,649 · Obligated $2,829,649 · Potential value $4,699,106 · Latest action obligation $972,038
Parent award
19AQMM21D0001

Public award description

Limited purpose

NEW TASK ORDER TO SUPPORT OIG

Most recent · Modification P00006 · Sep 2, 2026 · $972,038 action obligation · EXERCISE OY2 · 19AQMM23F2570

Modification P00005 · Aug 6, 2025 · $952,992 action obligation · NEW TASK ORDER TO SUPPORT OIG · 19AQMM23F2570

Modification P00003 · Aug 29, 2024 · $14,536 action obligation · NEW TASK ORDER TO SUPPORT OIG · 19AQMM23F2570

Modification P00004 · Aug 8, 2024 · $366,403 action obligation · NEW TASK ORDER TO SUPPORT OIG · 19AQMM23F2570

Modification P00002 · Aug 8, 2024 · $0 action obligation · NEW TASK ORDER TO SUPPORT OIG · 19AQMM23F2570

Modification P00001 · May 21, 2024 · $56,342 action obligation · NEW TASK ORDER TO SUPPORT OIG · 19AQMM23F2570

Modification 0 · Sep 25, 2023 · $467,338 action obligation · NEW TASK ORDER TO SUPPORT OIG · 19AQMM23F2570

Source: USAspending.gov

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  • Same contractor · 19AQMM22F3678 — Federal award — Department of State · CREATIVE IT SOLUTIONS LLC · Department of State · $16,487,892
  • Same contractor · HC102822F0202 — TECHNICAL AND APPLICATION SUPPORT FOR ENTERPRISE E-MAIL SERVICES, MOBILITY SERVICES, AND CLOUD PRODUCTIVITY… · CREATIVE IT SOLUTIONS LLC · Department of Defense · $15,337,989
  • Same contractor · H9240420C0001 — DEOBLIGATION OF FUNDING FROM SUBCLINS: 000202, 000203, 000302, AND 000303 · CREATIVE IT SOLUTIONS LLC · Department of Defense · $15,217,814
  • Same contractor · W9124923F0108 — CYBER CDID N&S SUPPORT SERVICES · CREATIVE IT SOLUTIONS LLC · Department of Defense · $9,428,488

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