Federal contract award

19GE5025F0278

RESPONSABILE DEI LAVORI AND CSE SERVICES FOR NCC IN MILAN

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of State
OfficeACQUISITIONS - RPSO FRANKFURT
NAICS541310 — Architectural Services
PSCC1AA — ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS
Parent award / vehicle19GE5022D0003
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$297.8K
Current contract value$297.8K
Potential contract value / ceiling$297.8K
Start dateMay 2, 2025
Current end dateNov 30, 2026
Potential end dateNov 30, 2026
Latest award activityApr 29, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 29, 20250$297.8KRESPONSABILE DEI LAVORI AND CSE SERVICES FOR NCC IN MILAN

Estimated positioning window

Oct 18, 2026 – Jan 16, 2027

Modeled likelihood: 70%. These are AcornBids estimates, not confirmed solicitation dates.

{
  "psc": "C1AA",
  "naics": "541310",
  "agency": "Department of State",
  "office": "ACQUISITIONS - RPSO FRANKFURT",
  "vehicle": "19GE5022D0003",
  "incumbent": "ROBERT SIEGEL",
  "known_forecast": false,
  "option_end_date": "2026-11-30",
  "contract_end_date": "2026-11-30",
  "latest_action_date": "2025-04-29",
  "modification_count": 1,
  "previous_solicitation": "19GE5021R0067",
  "historical_award_count": 14,
  "historical_cadence_days": 215
}

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
MAUREEN MACDOUGALLContactmacdougallm@state.govSourceJun 4, 2021
GRAHAM ANDREWSContactandrewsgs@state.govSourceJun 4, 2021

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.