Payroll services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 191T7024D0004
- Awardee
-
Gesam Societa\' TRA Professionisti S.R.L. UEI GUZZWDSMN5A8
- Awarding agency
-
US Embassy Rome
US Consulates and Embassies, Department of State
- Task orders
- 3 $261,723 obligated
Award facts
- Opportunity
-
- Payroll Services Pre-Solicitation · 191T7024Q0001 · Posted Nov 21, 2023
- Combined order value
- $261,723 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 65% used
- $401,590.00
- Maximum order
- $80,318.00
- 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 · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV award is to Gesam Societa' TRA Professionisti S.R.L., an Italian professional services firm, to provide payroll services to the U.S. Department of State's Bureau of European and Eurasian Affairs and the U.S. Navy's United States Naval Forces Europe Naval Forces Africa. The contract has a total ceiling value of $401,590.00 and runs from April 1, 2014 through March 31, 2026. Gesam Societa' TRA Professionisti S.R.L. holds two significant IDVs with these agencies, valued at up to $350,000 and $21,319.69 respectively, which allow for efficient procurement of various financial and consulting services to support U.S. government operations in Italy.
The original pre-solicitation from the U.S. Embassy in Rome, Italy seeks payroll processing services for approximately 430 locally employed staff (LES) personnel. The anticipated performance period is for a base year with four one-year option periods, to be awarded as a firm-fixed-price contract. The solicitation is not set aside for any specific socioeconomic group, and all responsible sources may submit a quotation. The applicable NAICS code is 541214 (Payroll Services) and the PSC code is R408 (Support - Administrative: Payroll). The award value is not specified, but the solicitation is subject to the FAR provision 52.229-12 regarding tax on certain foreign procurements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Payroll services. | US Embassy Rome (DOS) | $89,130 | |
| Payroll services. | US Embassy Rome (DOS) | $84,410 | |
| Payroll services. | US Embassy Rome (DOS) | $88,183 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 191T7024D0004?
191T7024D0004 was awarded to Gesam Societa\' TRA Professionisti S.R.L. by US Embassy Rome (US Consulates and Embassies) on April 1, 2014.
How much is contract 191T7024D0004 worth?
Orders under 191T7024D0004 have obligated $261,723. 191T7024D0004's own ceiling is $401,590. A single order can be worth up to $80,318.
How many orders have been placed under contract 191T7024D0004?
3 orders have been placed under 191T7024D0004, the latest on March 25, 2026.
Which agency awarded contract 191T7024D0004?
US Embassy Rome (US Consulates and Embassies) awarded 191T7024D0004, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 191T7024D0004?
191T7024D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 191T7024D0004 competed?
The extent of competition for 191T7024D0004 was full and open competition. The government received 5 offers.
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