Meal voucher cards services for Locally Employed Staff at the U.S. Embassy Brussels, Belgium
19GE5025D0084 · STATE, DEPARTMENT OF
A FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES solicitation, performed in Brussels, BE-BRU. AwardCast estimates what this specific solicitation will close for, before you bid.
Comparable recent awards in FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES
| Winner | Award value | Offers | Date |
|---|---|---|---|
| EDENRED BELGIUM | $52K | n/a | 2026-06-04 |
| LAURENTY SA | $121K | n/a | 2026-05-29 |
| LAURENTY SA | $22K | n/a | 2026-05-19 |
| LAURENTY SA | $22K | n/a | 2026-05-19 |
| AIRLINES REPORTING CORPORATION | $54K | 1 | 2026-02-23 |
Questions
What is solicitation 19GE5025D0084?
Meal voucher cards services for Locally Employed Staff at the U.S. Embassy Brussels, Belgium, issued by STATE, DEPARTMENT OF, under NAICS 522320 (FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES), performed in Brussels, BE-BRU.
What do similar contracts close for?
Comparable closed awards in this category ran from $22K to $121K, across 5 awards shown above. Those are historical results, not a forecast for this solicitation.
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