01 / Contract Profile
191T7024C0003 Federal Contract Award
Agency code 1900
MSG COOK
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191T7024C0003 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$67.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $56.3K | 1 | — |
| FY 2025 | $79.4K | 2 | +41.1% |
| FY 2026 | $67.3K | 2 | −15.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY ROME |
05 / Contractor
Who holds this federal contract?
EDEN CAFFE' S.R.L.
UEI U47JRW53J6F7 · CAGE AT253
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722310 | FOOD SERVICE CONTRACTORS | $203.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H273 | EQUIPMENT AND MATERIALS TESTING- FOOD PREPARATION AND SERVING EQUIPMENT | $203.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 16, 2026 | P00004 | $41.8K | U.S. EMBASSY ROMEOffice code 191T70 | 722310 | H273 |
| Apr 2, 2026 | P00003 | $25.5K | U.S. EMBASSY ROMEOffice code 191T70 | 722310 | H273 |
| Aug 1, 2025 | P00002 | $50.7K | U.S. EMBASSY ROMEOffice code 191T70 | 722310 | H273 |
| Apr 22, 2025 | P00001 | $28.7K | U.S. EMBASSY ROMEOffice code 191T70 | 722310 | H273 |
| Aug 28, 2024 | Base action | $56.3K | U.S. EMBASSY ROMEOffice code 191T70 | 722310 | H273 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.