IDV vehicle

19GE5024D0042

LOGISTICS & ERP SERVICES FOR AF BOOK PROGRAMS

Research the contractorView USAspending sourceSave to my pursuit research

Award details

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

FieldReported value
AgencyDepartment of State
OfficeACQUISITIONS - RPSO FRANKFURT
NAICS424920 — Book, Periodical, and Newspaper Merchant Wholesalers
PSCR706 — Logistics Support Services
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$3.0M
Start dateOct 1, 2024
Current end dateNot available
Potential end dateNot available
Latest award activityAug 13, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 13, 2026P00004$0LOGISTICS & ERP SERVICES FOR AF BOOK PROGRAMS
Sep 22, 2025P00003$0LOGISTICS & ERP SERVICES FOR AF BOOK PROGRAMS
Mar 6, 2025P00002$0LOGISTICS & ERP SERVICES FOR AF BOOK PROGRAMS
Sep 25, 2024P00001$0LOGISTICS & ERP SERVICES FOR AF BOOK PROGRAMS
Sep 20, 20240$0LOGISTICS & ERP SERVICES FOR AF BOOK PROGRAMS

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
Patticha GruenbeckContactGruenbeckP@state.gov
496975353345
SourceJun 25, 2024
David MachenContactmachendd@state.govSourceJun 25, 2024
Patticha GruenbeckContactGruenbeckP@state.gov
496975353345
SourceJun 25, 2024
David MachenContactmachendd@state.govSourceJun 25, 2024
Patticha GruenbeckContactGruenbeckP@state.gov
496975353345
SourceMay 30, 2024
David MachenContactmachendd@state.govSourceMay 30, 2024
Patticha GruenbeckContactGruenbeckP@state.gov
496975353345
SourceFeb 28, 2024
David MachenContactmachendd@state.govSourceFeb 28, 2024

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.