Purchase Order SGE50017M0223

Award Date 9/25/17
Potential Completion Date 2/27/18
Potential Value $40K
Contracting Federal Agency
Office of Acquisition Management
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Germany
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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APPROVAL FLOW EDIT: GRANVILLE HUTCHINSON ADDED BY GRAHAM ANDREWS ON WED SEP 20 04:41:21 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: GRAHAM ANDREWS ADDED BY TANDRA JONES ON WED SEP 20 04:33:56 EDT 2017 REASON ADDED: SELECTED APPROVER CUSTOMS CLEARANCE FORMALITIES YOUR POINT OF CONTACT FOR ALL REQUIRED DOCUMENTATION IS MR. APOSTOLOS MAIDONIS OR MR. JOHN VLACHOPOULOS, PHONE +30 210-720-2293 OR EMAIL ATHENS-SHIPPINGCUSTOMS@STATE.GOV. BILLING INSTRUCTIONS THE ELECTRONIC INVOICING IS THE PREFERRED MEANS OF SUBMITTING INVOICES. THE VENDOR IS ENCOURAGED TO CREATE AND SUBMIT ELECTRONIC INVOICES FOR THIS CONTRACT, IN LIEU OF PAPER COPIES, TO ATHFMCVOUCHER@STATE.GOV. ORIGINAL PAPER INVOICES SHALL BE SUBMITTED TO THE DESIGNATED BILLING OFFICE SPECIFIED BELOW. FINANCIAL MANAGEMENT OFFICE PURCHASE ORDER NUMBER SGR100-__________ U.S. EMBASSY ATHENS 91 VAS. SOFIAS AVENUE 101 60 ATHENS PAYMENT WILL BE MADE UPON FINAL DELIVERY AND ACCEPTANCE OF THE ORDER. NO ADVANCE PAYMENT IS AUTHORIZED. PAYMENT SHALL BE MADE IN LOCAL CURRENCY BY ELECTRONIC FUNDS TRANSFER (EFT) WITHIN 30 CALENDAR DAYS AFTER RECEIPT OF THE PROPER STATEMENT. PAYMENTS MAY BE MADE DIRECTLY TO ANY BANK ACCOUNT ESTABLISHED BY THE CONTRACTOR TO RECEIVE PAYMENTS. IF THERE IS A WIRE FEE FOR THE WIRE TRANSFER, THIS FEE IS THE RESPONSIBILITY OF THE BENEFICIARY. ALL INQUIRIES REGARDING PAYMENT SHOULD BE MADE TO FINANCIAL MANAGEMENT OFFICE AT TELEPHONE NUMBER +30 210-720-2287. PLEASE PUT ON HOLD UNTIL RPSO ASKS TO SUBMIT THE REQUISITION. THANK YOU.

Posted 9/24/17, 12:00 AM