Exec - event management for independence day celebration

Ended Purchase Order Awarded Last action

Contract number
19GR1025P0572
Awardee
Awarding agency
Obligated
$78,845

Award facts

Contract value 118% obligated
$66,795.68 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
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Greece

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $0
Supplemental Agreement for work within scope P00001 $2,171
Original award $76,674

About this award

This is a $66,795.68 firm fixed price purchase order awarded by the Bureau of European and Eurasian Affairs, a civilian U.S. government agency, to Proelectro LTD Technical Support Services Congresses Exhibitions Event Technical Printing Construction LTD for event management services related to an Independence Day celebration in Greece. The award has an ultimate completion date of June 25, 2025. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 19GR1025P0572?

19GR1025P0572 was awarded to Proelectro LTD Technical Support Services Congresses Exhibitions Event Technical Printing Construction LTD by US Embassy Athens (US Consulates and Embassies) on May 20, 2025.

How much is contract 19GR1025P0572 worth?

The government has obligated $78,845 on 19GR1025P0572. Its current value, with exercised options, is $66,796.

Which agency awarded contract 19GR1025P0572?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1025P0572, with funding from Bureau of European and Eurasian Affairs (Department of State).

Was contract 19GR1025P0572 competed?

The extent of competition for 19GR1025P0572 was competed under sap. The government received 2 offers.

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