RSO - passenger transportation services - task order

Ended Awarded Last action

Contract number
19GR1019F0238
Awardee
Awarding agency
Obligated
$31,975

Award facts

Contract value 100% obligated
$31,974.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Greece

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 -$69
Supplemental Agreement for work within scope P00002 -$716
Supplemental Agreement for work within scope P00001 $1,347
Original award $31,413

About this award

The Department of State Bureau of European and Eurasian Affairs awarded a $31,974.68 firm fixed price delivery order to Autohellas Tourism And Trading Societe Anonyme for passenger transportation services in support of the task order titled "RSO - PASSENGER TRANSPORTATION SERVICES - TASK ORDER." The period of performance is July 15, 2019 through July 31, 2019 in Yunanistan, with no set-aside designation applied. As the ordering agency, the Bureau of European and Eurasian Affairs will utilize Autohellas Tourism And Trading Societe Anonyme to provide passenger transportation in support of the Bureau's diplomatic operations in the region.

Quick answers

Who was awarded contract 19GR1019F0238?

19GR1019F0238 was awarded to Autohellas Tourism And Trading Societe Anonyme by US Embassy Athens (US Consulates and Embassies) on July 15, 2019.

How much is contract 19GR1019F0238 worth?

The government has obligated $31,975 on 19GR1019F0238.

Which agency awarded contract 19GR1019F0238?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1019F0238, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19GR1019F0238 an order under another contract?

Yes. 19GR1019F0238 is a delivery order under 19GR1019D0012, an indefinite delivery contract.

Was contract 19GR1019F0238 competed?

The extent of competition for 19GR1019F0238 was competed under sap.

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