Federal contract award
19GE5024F7025
PROMO MATERIAL FOR INL SARAJEVO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - RPSO FRANKFURT |
| NAICS | 541820 — Public Relations Agencies |
| PSC | T016 — Audio/Visual Services |
| Parent award / vehicle | 19GE5023A0006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.3K |
| Current contract value | $16.3K |
| Potential contract value / ceiling | $16.3K |
| Start date | Sep 13, 2024 |
| Current end date | Sep 13, 2024 |
| Potential end date | Sep 13, 2024 |
| Latest award activity | Sep 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 2, 2025 | P00003 | $-1.6K | PROVIDE ADDITIONAL FUNDING FOR PROMO MATERIAL FOR INL SARAJEVO |
| Nov 8, 2024 | P00002 | $0 | PROVIDE ADDITIONAL FUNDING FOR PROMO MATERIAL FOR INL SARAJEVO |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.