24-111-050 Torp for Alumni Coordinators X3 Eca/P/A Rendered to ECA
Contract Overview
Contract Amount: $635,422 ($635.4K)
Contractor: Creative IT Solutions, LLC
Awarding Agency: Department of State
Start Date: 2024-09-30
End Date: 2026-09-29
Contract Duration: 729 days
Daily Burn Rate: $872/day
Official Description: 24-111-050 TORP FOR ALUMNI COORDINATORS X3 ECA/P/A RENDERED TO ECA.
Place of Performance
Location: Virginia, 22030
State: Virginia Government Spending