# Creative Management Services, LLC

Canonical: https://abierto.us/vendors/creative-management-services-llc-njpgegmdxkx7

- UEI: NJPGEGMDXKX7
- CAGE: 3UNX9
- Location: Lithia SPGS, GA
- Awards in window: 7 (29 transactions), $61,077 obligated, February 9, 2024 to August 4, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $47,600
- Department of the Army: 1 awards, $13,954
- Federal Acquisition Service: 1 awards, $0
- Defense Information Systems Agency: 1 awards, -$478

## Industries

- 561920 Convention and Trade Show Organizers: $30,123
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $17,000
- 541850 Indoor and Outdoor Display Advertising: $13,954

## Competition

- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Pop-up Display & Large Format 10' Closet Display (W56HZV-24-P-L066), $13,954. https://abierto.us/opportunities/w56hzv24pl066

## Largest awards

- FA330024P0100 (purchase order): $17,000, FA3300 42 Cons CC. FY24 Dafitc-Booth Exhibit Space. https://www.usaspending.gov/award/CONT_AWD_FA330024P0100_9700_-NONE-_-NONE-/
- FA330025P0123 (purchase order): $17,000, FA3300 42 Cons CC. FY25 Dafitc Booth Exhibit Space. https://www.usaspending.gov/award/CONT_AWD_FA330025P0123_9700_-NONE-_-NONE-/
- W56HZV24PL066 (purchase order): $13,954, W4GG HQ US Army TACOM. POP-UP Display & 10' Closet Display. https://www.usaspending.gov/award/CONT_AWD_W56HZV24PL066_9700_-NONE-_-NONE-/
- FA301624P0203 (purchase order): $13,600, FA3016 502 Cons CL. Dafitc Booth Rentals. https://www.usaspending.gov/award/CONT_AWD_FA301624P0203_9700_-NONE-_-NONE-/
- FA330021C0028 (definitive contract): $0, FA3300 42 Cons CC. Statement of Work (Sow): Air Force Information Technology and Cyberpower (Afitc) Conference Support. https://www.usaspending.gov/award/CONT_AWD_FA330021C0028_9700_-NONE-_-NONE-/
- 47QRAA19D00CL: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D00CL_4732/
- HC102822P0086 (purchase order): -$478, IT Contracting Division - PL84. 10' X 10' Standard Carpet. https://www.usaspending.gov/award/CONT_AWD_HC102822P0086_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/creative-management-services-llc-njpgegmdxkx7.