AIA postal, transportation and telecommunication services

Ended Purchase Order Awarded Last action

Contract number
N6817120P8006
Awardee
Awarding agency
Obligated
$40,533

Award facts

Opportunity
  • N6817120Q8005 Solicitation number
Contract value 100% obligated
$40,533.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer 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 P00013 -$1,980
Supplemental Agreement for work within scope P00012 · MOD to deobligate unused quantities and funds as per invoices issued and paid for option year III under contract award N6817120P8006 -$2,065
Other Administrative Action P00011 · MOD to reallocate funds under clins without changing the total of the contract N6817120P8006. $0
Supplemental Agreement for work within scope P00010 · MOD to increase price for internet services under clins 4012-4013 and 4016-4017 in support of contract N6817120P8006. $1,691
Supplemental Agreement for work within scope P00009 · MOD to deobligate unused quantities and funds as per invoices issued and paid for option year II under contract award N6817120P8006. -$8,329
Other Administrative Action P00008 · MOD to correct LOA under clin 4015, as well as and milstrip information under clins 4001-4014. $0
Exercise an Option P00007 · Monthly fee for 2 terminals and WAN $5,162
Supplemental Agreement for work within scope P00006 · Addition of wifi services $969
Exercise an Option P00005 · Option exercise $5,058
Supplemental Agreement for work within scope P00004 · MOD to deobligate unused quantities and funds as per invoices issued and paid for base year and option year i under contract award N6817120P8006 -$4,071
Exercise an Option P00003 · MOD to exercise option year II of contract award N6817120P8006 $14,583
Other Administrative Action P00002 · MOD to correct POP that IT was inadvertently set for option year i clins 1001-1014 for athens international airport transportation and postal services in… $0
Supplemental Agreement for work within scope P00001 · MOD to exercise option year i of contract award N6817120P8006 along with incorporating far and dfar clauses. $14,137
Original award $15,379
Show all 14

About this award

Written by GovTribe AI ·

This contract modification deobligates unused quantities and funds from Option Year IV under the original contract N6817120P8006 awarded to Athens International Airport S.A. 'Eleftherios Venizelos' (UEI: H8MARJXVEA71). The modification adjusts the ceiling value to $40,533.47 based on invoices issued and paid throughout the option year period. The contract, which is a firm fixed price purchase order with no set-aside designation, is funded by the Naval Supply Systems Command, a defense agency component responsible for providing supply, logistics, and inventory management support to the Navy and Marine Corps.

The contract covers postal, transportation, and telecommunication services to be performed at the place of performance in Greece. The ultimate completion date is set for December 31, 2024, with the original award date of January 1, 2020. This modification reflects standard contract administration practices whereby the government reconciles obligations with actual expenditures to maintain accurate accounting records and ensure proper fund utilization throughout the contract period.

Quick answers

Who was awarded contract N6817120P8006?

N6817120P8006 was awarded to Athens International Airport S.A. \'Eleftherios Venizelos\' by Naval Supply Systems Command (Department of the Navy) on January 1, 2020.

How much is contract N6817120P8006 worth?

The government has obligated $40,533 on N6817120P8006.

Was contract N6817120P8006 competed?

The extent of competition for N6817120P8006 was not competed under sap. The government received 1 offer.

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