DS - vehicle rentals for DS advance in thessaloniki

Ended Awarded Last action

Contract number
19GR1020F1028
Awardee
Awarding agency
Obligated
$13,166

Award facts

Contract value 100% obligated
$13,166.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Diplomatic Security Department of State
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Multiple Award, Fair Opportunity
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 -$739
Supplemental Agreement for work within scope P00002 · RSO - vehicle rentals for DS advance in thessaloniki $2,451
Other Administrative Action P00001 $1,410
Original award $10,045

About this award

The Department of State Bureau of Diplomatic Security awarded a $13,166.10 firm fixed price delivery order contract to National Shipping Agency S.A. to provide vehicle rentals in support of DS advance operations in Thessaloniki, Greece. The contract has a completion date of September 30, 2020 and was awarded on September 21, 2020. No set-aside designation was used for this award to the prime contractor, National Shipping Agency S.A. The vehicle rentals are intended to support the Department of State's Bureau of Diplomatic Security operations in advancing security arrangements in Thessaloniki, Greece through the end of the fiscal year.

Quick answers

Who was awarded contract 19GR1020F1028?

19GR1020F1028 was awarded to National Shipping Agency S.A. by US Embassy Athens (US Consulates and Embassies) on September 21, 2020.

How much is contract 19GR1020F1028 worth?

The government has obligated $13,166 on 19GR1020F1028.

Which agency awarded contract 19GR1020F1028?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1020F1028, with funding from Bureau of Diplomatic Security (Department of State).

Is contract 19GR1020F1028 an order under another contract?

Yes. 19GR1020F1028 is a delivery order under 19GR1020D0013, an indefinite delivery contract.

Was contract 19GR1020F1028 competed?

The extent of competition for 19GR1020F1028 was competed under sap. The government received 3 offers.

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