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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 is an Indefinite Delivery Vehicle for payroll services managed by the U.S. Embassy Rome under the Department of State. The vehicle has a total ceiling of 401,590 dollars and is classified as a full recompete. The ordering period for this contract is set to conclude on March 31, 2026. While there are currently no active task orders listed at a zero dollar value, previous activity includes a payroll services order valued at 63,239.74 dollars awarded to Gesam Societa Tra Professionisti S.R.L. The procurement was conducted without a specific set-aside and is associated with solicitation 191T7024Q0001.

General Info

US Embassy Rome payroll services contract, $401,590 ceiling, ending 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 / AgencyDepartment 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Bpa 36C24521A0039

245-NETWORK Contract Office 5 (36C245)

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DEADLINE

Vehicle Recompete: Idc 191T7024D0004

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Vehicle Recompete: Bpa 36C24521A0039

245-NETWORK Contract Office 5 (36C245)

POSTED

about 2 years ago

DEADLINE

Financial & Cost Proposal Development

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over 3 years ago

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over 3 years ago

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Solicitation # 7200AA23R00037

POSTED

over 3 years ago

CLOSED

over 3 years ago

After Hours Pharmacy Services

Solicitation # 36C24723Q0078

247-NETWORK Contract Office 7 (36C247)

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