Payroll services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
191T7019D0002
Awardee
Awarding agency
Task orders
9 $363,686 obligated

Award facts

Opportunity
Combined order value
$363,686 Current and potential, with all options
Last date to order 100% complete
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
541214 Payroll Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State Bureau of European and Eurasian Affairs awarded an indefinite delivery contract to Gesam Societa' TRA Professionisti S.R.L. to provide various services in Italy. Under the contract, the Bureau issued multiple firm fixed price delivery orders from 2019 through 2023 for payroll services, consulting services, and general financial support. Delivery orders ranged in value from approximately $11,000 to $71,000.

The Bureau supports United States foreign policy objectives in Europe and Eurasia through diplomatic programs. The original solicitation, posted in October 2018, sought payroll processing for locally employed staff in Italy over one base year and four option years. While no set-asides were specified, the contract and delivery orders authorized Gesam Societa' TRA Professionisti S.R.L. to provide services in Italy to further the Bureau's mission.

Task orders

Task order Ordering agency Obligated Awarded
Rome, T.O. Payroll services - 2-month extention - FEB.and MAR. 191T7024F0200 US Embassy Rome (DOS) $25,566
Rome, T.O. F24 payments - gesam 191T7023F0694 US Embassy Rome (DOS) $13,770
Payroll services 191T7023F0138 US Embassy Rome (DOS) $71,930
Consulting services 191T7022F0293 US Embassy Rome (DOS) $69,674
Consulting services 191T7022F0234 US Embassy Rome (DOS) $11,338
Consulting services 191T7021F0288 US Embassy Rome (DOS) $55,144
Consulting 191T7020F0322 US Embassy Rome (DOS) $51,593
Consulting 191T7019F0714 US Embassy Rome (DOS) $53,497
Consulting 191T7019F0193 US Embassy Rome (DOS) $11,173

Transactions

Action Obligated Date
Exercise an Option P00013 · 52.217-8 - 2 months extention $0
Supplemental Agreement for work within scope P00012 · F24 forms $0
Other Administrative Action P00011 · Adding far clause 52.204-27 $0
Other Administrative Action P00010 · Revise of payment procedure $0
Exercise an Option P00009 · Option year 4 $0
Supplemental Agreement for work within scope P00008 · Additional services $0
Other Administrative Action P00007 · Change of name $0
Supplemental Agreement for work within scope P00006 · Supplemental agreement $0
Exercise an Option P00005 · Option year 3 $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Additional services $0
Exercise an Option P00003 · Option year 2 $0
Other Administrative Action P00002 · Payroll service $0
Modification $0
Exercise an Option P00001 · Option year 1 $0
Show all 14

Quick answers

Who was awarded contract 191T7019D0002?

191T7019D0002 was awarded to Gesam Societa\' TRA Professionisti S.R.L. by US Embassy Rome (US Consulates and Embassies) on February 7, 2019.

How much is contract 191T7019D0002 worth?

Orders under 191T7019D0002 have obligated $363,686. A single order can be worth up to $250,000.

How many orders have been placed under contract 191T7019D0002?

9 orders have been placed under 191T7019D0002, the latest on January 16, 2024.

Which agency awarded contract 191T7019D0002?

US Embassy Rome (US Consulates and Embassies) awarded 191T7019D0002, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 191T7019D0002?

191T7019D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 191T7019D0002 competed?

The extent of competition for 191T7019D0002 was full and open competition. The government received 2 offers.

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