19AQMM21D0001↗
Creative IT Solutions LLC received this contract vehicle from Acquisitions - Aqm Momentum, Department of State: $0 obligated so far for support- professional: program management/support. Its period of performance ended 2026-06-20.
Key facts · data as of Oct 23, 2026
- Recipient
- Creative IT Solutions LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $0
- Potential value
- $300.00M
- Ends
- 2026-06-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 19AQMM21D0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_19AQMM21D0001_1900
Creative IT Solutions LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
OBOTEK STAFFING AND SERVICES VEHICLE
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 19AQMM20R0160
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
143 orders worth $297.59M (current value). The largest:
- 19AQMM22F3403 · $44.89M · ends 2026-09-25
- 19AQMM22F1930 · $27.38M · ends 2026-09-30
- 19AQMM22F3678 · $15.18M · ends 2026-09-29
- 19AQMM21F3327 · $13.28M · ends 2026-09-29
- 19AQMM22F3043 · $7.26M · ends 2026-09-15
- 19AQMM22F2492 · $6.98M · ends 2027-02-01
- 19AQMM22F1574 · $6.83M · ends 2026-04-23
- 19AQMM22F2139 · $6.74M · ends 2024-06-21
- 19AQMM24F1398 · $6.56M · ends 2027-09-17
- 19AQMM24F0497 · $5.49M · ends 2029-02-28
- 19AQMM22F3972 · $4.88M · ends 2026-09-25
- 19AQMM24F0558 · $4.61M · ends 2027-03-12
- 19AQMM22F2410 · $4.42M · ends 2026-12-25
- 19AQMM23F2984 · $4.21M · ends 2026-09-18
- 19AQMM22F1437 · $4.10M · ends 2026-10-06
- 19AQMM22F3527 · $3.84M · ends 2027-03-29
- 19AQMM21F3800 · $3.79M · ends 2026-09-16
- 19AQMM22F3041 · $3.72M · ends 2027-03-19
- 19AQMM24F1515 · $3.70M · ends 2027-09-08
- 19AQMM22F1011 · $3.61M · ends 2026-03-16
- 19AQMM22F2493 · $3.51M · ends 2026-07-31
- 19AQMM24F1694 · $3.36M · ends 2027-09-22
- 19AQMM24F1544 · $3.05M · ends 2027-09-15
- 19AQMM24F1058 · $2.83M · ends 2027-06-23
- 19AQMM23F2570 · $2.83M · ends 2027-09-25
Every action
8 actions since 2022-11-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-18 | P00013 | Administrative change | $0 | OBOTEK STAFFING AND SERVICES VEHICLE |
| 2026-03-23 | P00012 | Administrative change | $0 | OBOTEK STAFFING AND SERVICES VEHICLE |
| 2026-03-05 | P00011 | Administrative change | $0 | OBOTEK STAFFING AND SERVICES VEHICLE |
| 2025-12-09 | P00010 | Administrative change | $0 | OBOTEK STAFFING AND SERVICES VEHICLE |
| 2025-03-13 | P00009 | Administrative change | $0 | OBOTEK STAFFING AND SERVICES VEHICLE |
| 2024-10-17 | P00008 | Option exercised | $0 | OBOTEK STAFFING AND SERVICES VEHICLE |
| 2023-10-26 | P00007 | Option exercised | $0 | OBOTEK STAFFING AND SERVICES VEHICLE |
| 2022-11-29 | P00006 | Option exercised | $0 | OBOTEK STAFFING AND SERVICES VEHICLE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗