DELIVERY ORDER
Active19GE5026F0409
Department of State › ACQUISITIONS - RPSO FRANKFURT
$554.1K
obligated · signed 2 months ago
LOGISTICS & ERP SERVICES FOR AF BOOK PROGRAMS (OY2)
Performance timeline
Start
Sep 30, 2026
End
Sep 29, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Sep 29, 2027
ARTEMIS
Contract 19GE5026F0409
UEI
QR6FHE49M6J8
Parent Company
ARTEMIS
Capabilities & Certifications
Headquarters Location
Current Obligation
$554,066
Base + Exercised Options
$554,066
Total Ceiling Value
$554,066
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
PSC
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
Awarding Agency
Top-tier agency
Department of State
Sub-tier agency
ACQUISITIONS - RPSO FRANKFURT
Office
Funding Agency
Contract Vehicle
19GE5024D0042
IDCDepartment of State
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.