GSO - electrical appliances for stock
Ended Awarded
- Contract number
- 19GR1023F1018
- Awardee
-
Majar - Matzaridis Bros S.A. UEI S8YHCC1BHJX7
- Awarding agency
-
US Embassy Athens
US Consulates and Embassies, Department of State
- Obligated
- $10,845
Award facts
- Contract value 100% obligated
- $10,845.15 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20521, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $10,845.15 firm fixed price delivery order to Majar - Matzaridis Bros S.A. for the provision of electrical appliances for stock. The contract has a period of performance from August 22, 2023 through September 30, 2023 and will be performed in Washington, D.C. Based on the description, it appears the delivery order was issued under an existing indefinite-delivery/indefinite-quantity contract vehicle held by Majar for the supply of various goods to support the Bureau's operations. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 19GR1023F1018?
19GR1023F1018 was awarded to Majar - Matzaridis Bros S.A. by US Embassy Athens (US Consulates and Embassies) on August 22, 2023.
How much is contract 19GR1023F1018 worth?
The government has obligated $10,845 on 19GR1023F1018.
Which agency awarded contract 19GR1023F1018?
US Embassy Athens (US Consulates and Embassies) awarded 19GR1023F1018, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19GR1023F1018 an order under another contract?
Yes. 19GR1023F1018 is a delivery order under 19GR1023D0008, an indefinite delivery contract.
Was contract 19GR1023F1018 competed?
The extent of competition for 19GR1023F1018 was full and open competition.
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