Federal contractors / EDENRED BELGIUM

IDV vehicle

19GE5025D0084

MEAL VOUCHER CARDS FOR LOCALLY EMPLOYED STAFF

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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
NAICS522320 — Financial Transactions Processing, Reserve, and Clearinghouse Activities
PSCG099 — Other Social Services
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$2.1M
Start dateSep 1, 2025
Current end dateNot available
Potential end dateNot available
Latest award activityJul 20, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 20, 2026P00001$0MEAL VOUCHER CARDS FOR LOCALLY EMPLOYED STAFF
Aug 18, 20250$0MEAL VOUCHER CARDS FOR LOCALLY EMPLOYED STAFF

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
Guido ArnoldContactArnoldg@state.govSourceJun 30, 2025
ANDRA BALTAContactBaltaA@state.govSourceJun 30, 2025
Guido ArnoldContactArnoldg@state.govSourceJun 23, 2025
ANDRA BALTAContactBaltaA@state.govSourceJun 23, 2025
Guido ArnoldContactArnoldg@state.govSourceMay 23, 2025
ANDRA BALTAContactBaltaA@state.govSourceMay 23, 2025
Guido ArnoldContactArnoldg@state.govSourceApr 2, 2025

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.