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Vehicle Recompete: Idc 191T7024D0004

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract, managed by the U.S. Embassy Rome for the Department of State, provides payroll services under the Indefinite Delivery Vehicle 191T7024D0004. The agreement has an IDV ceiling of 401,590 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle is scheduled to end on March 31, 2026. While there are currently no active task orders listed as valued at zero dollars, previous activity includes a task order for payroll services awarded to Gesam Societa Tra Professionisti S.R.L. in the amount of 63,239.74 dollars. The contract falls under NAICS code 541214 and was originally solicited under number 191T7024Q0001.

General Info

IDC Vehicle contract for payroll services, open competition, $401,590 ceiling, ends March 31, 2026.

Agency

Department Of State → U.S. Embassy Rome

NAICS

541214 - Payroll Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedOct 1

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of State → U.S. Embassy Rome

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of State → U.S. Embassy Rome

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 191T7024D0004 ordering period ends 2026-03-31T00:00:00.000Z. 0 active task orders valued at $0.
Payroll services Original Solicitation: 191T7024Q0001 IDV Ceiling: $401,590 Set-Aside: No set aside used. Contracting Office: U.S. Embassy Rome Agencies: Department of State Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - PAYROLL SERVICES. ($63,239.74) - GESAM SOCIETA' TRA PROFESSIONISTI S.R.L.

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