Federal contract award
19GE5024F7026
EVENT SERVICES ON BEHALF OF 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 | R708 — Public Relations Services(includes writing services, event planning and management, media relations, radio and television analysis, and press services) |
| Parent award / vehicle | 19GE5023A0006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.8K |
| Current contract value | $5.8K |
| Potential contract value / ceiling | $5.8K |
| Start date | Sep 12, 2024 |
| Current end date | Sep 13, 2024 |
| Potential end date | Sep 13, 2024 |
| Latest award activity | Jan 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 30, 2026 | P00002 | $-981 | DEOBLIGATION OF FUNDS FOR EVENT SERVICES ON BEHALF OF INL SARAJEVO |
| Nov 5, 2024 | P00001 | $-643 | DEOBLIGATION OF FUNDS FOR EVENT SERVICES ON BEHALF OF 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.