19GE5025D0084
Indefinite Delivery Contract
Overview
Government Description
Meal voucher cards for locally employed staff provided to support approximately 275 locally employed staff (LE STAFF) at the U.S. Embassy brussels, Belgium. The contractor is responsible for supplying meal voucher cards and must demonstrate proficiency in written and spoken english. Subcontracting of these services is not permitted, and the contractor must be authorized and registered to operate in Belgium, including addressing any entry or work visa requirements with a mitigation plan.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$200,000
Vehicle Ceiling
$2,111,518 (11% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Belgium.
Edenred Belgium was awarded
Indefinite Delivery Contract 19GE5025D0084 (19GE50-25-D-0084)
by
the Bureau of European and Eurasian Affairs
for Meal Voucher Cards For Locally Employed Staff (LE Staff)
in August 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation Meal voucher cards services for Locally Employed Staff at the U.S. Embassy Brussels, Belgium
full & open
with
NAICS 522320 and
PSC G099
via direct negotiation acquisition procedures with 1 bid received.
To date, $239,844 has been obligated through this vehicle.
The total ceiling is $2,111,518, of which 11% has been used.
Status
(Open)
Modified 10/2/25
Period of Performance
8/31/25
Start Date
8/31/30
Ordering Period End Date
Task Order Obligations
$239.8K
Total Obligated
$239.8K
Current Award
$239.8K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 19GE5025D0084
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under 19GE5025D0084
Subcontract Awards
Disclosed subcontracts for 19GE5025D0084
Opportunity Lifecycle
Procurement history for 19GE5025D0084
Transaction History
Modifications to 19GE5025D0084
People
Suggested agency contacts for 19GE5025D0084
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
TKNJLNPMWL49
Awardee CAGE
B7884
Agency Detail
Awarding Office
19GE50 ACQUISITIONS - RPSO FRANKFURT
Funding Office
19XEUR BUREAU OF EUROPEAN AND EURASIAN AFF
Created By
arnoldg
Last Modified By
arnoldg
Approved By
arnoldg
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 10/2/25