Accounting services - IDIQ: base year + four option years
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 19S16023D0001
- Awardee
- Not on record
- Awarding agency
-
US Embassy Ljubljana
US Consulates and Embassies, Department of State
- Task orders
- 2 $30,793 obligated
Award facts
- Combined order value
- $30,747 Current and potential, with all options
- Last date to order 76% complete
- IDV ceiling 29% used
- $107,334.98
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R703 Support- Management: Accounting
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of State Bureau of European and Eurasian Affairs awarded a single-award indefinite delivery contract to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) for accounting services with a ceiling value of $107,334.98 and a performance period from January 1, 2023 through December 31, 2027. The contract follows a base year plus four option years structure and includes the exercise of option year three covering the period January 1 through December 31, 2026. No set-aside designation was used in this procurement. The contract was awarded on a firm fixed price basis to support the agency's accounting and financial management operations in the European and Eurasian region.
A single delivery order issued under this indefinite delivery vehicle on December 28, 2022 obligated $13,893.33 for accounting services to be performed in Slovenia, with performance extending from December 28, 2022 through January 31, 2024. This delivery order demonstrates the practical application of the indefinite delivery framework, providing the Department of State with flexible procurement authority to obtain specialized accounting support services as needed to assist with operations and financial administration across the European and Eurasian area of responsibility. The contract vehicle enables the government to issue additional delivery orders as requirements arise through the contract's ultimate completion date of December 31, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Accounting services: CY2026 | US Embassy Ljubljana (DOS) | $16,899 | |
| Accounting services: CY2023 | US Embassy Ljubljana (DOS) | $13,893 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19S16023D0001 worth?
Orders under 19S16023D0001 have obligated $30,793. Their combined current value, with exercised options, is $30,747. 19S16023D0001's own ceiling is $107,335.
How many orders have been placed under contract 19S16023D0001?
2 orders have been placed under 19S16023D0001, the latest on December 23, 2025.
Which agency awarded contract 19S16023D0001?
US Embassy Ljubljana (US Consulates and Embassies) awarded 19S16023D0001, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19S16023D0001?
19S16023D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19S16023D0001 competed?
The extent of competition for 19S16023D0001 was competed under sap. The government received 1 offer.
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