GSO - multifold paper towels
Ended Awarded Last action
- Contract number
- SGR10015F0317
- Awardee
-
Unisource Worldwide, Inc. UEI XG9BK51H7XN5 Part of Veritiv Corporation
- Awarding agency
-
US Embassy Athens
US Consulates and Embassies, Department of State
- Obligated
- $3,391
Award facts
- Contract value 100% obligated
- $3,390.68 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
- 322121 Paper (except Newsprint) Mills
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 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 |
|---|---|---|
| Change Order | -$46 | |
| Funding Only Action | $0 | |
| Original award | $3,437 |
Quick answers
Who was awarded contract SGR10015F0317?
SGR10015F0317 was awarded to Unisource Worldwide, Inc. by US Embassy Athens (US Consulates and Embassies) on May 20, 2015.
How much is contract SGR10015F0317 worth?
The government has obligated $3,391 on SGR10015F0317.
Which agency awarded contract SGR10015F0317?
US Embassy Athens (US Consulates and Embassies) awarded SGR10015F0317, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract SGR10015F0317 an order under another contract?
Yes. SGR10015F0317 is a delivery order under GS15F1110H, a federal supply schedule.
Was contract SGR10015F0317 competed?
The extent of competition for SGR10015F0317 was full and open competition. The government received 3 offers.
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