IPC/s & c - mail handling services goldair FY22

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19GR1022A0015
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$35,000.00
Maximum order
$4,314.99
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
488119 Other Airport Operations
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of State Bureau of European and Eurasian Affairs to Goldair Aviation Handling S.A., a for-profit organization, on April 1, 2022. The contract has a potential value of $35,000.00 and a period of performance lasting until April 30, 2024.

The contract is for mail handling services, specifically IPC/S & C - MAIL HANDLING SERVICES GOLDAIR FY22. As a Blanket Purchase Agreement, this is a type of indefinite delivery vehicle that allows the agency to place orders with the prime contractor Goldair Aviation Handling S.A. for these mail handling services as needed during the contract period. No set-aside was used, and the contract was awarded as a multiple award.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 19GR1022A0015?

19GR1022A0015 was awarded to Goldair Aviation Handling S.A. by US Embassy Athens (US Consulates and Embassies) on April 1, 2022.

How much is contract 19GR1022A0015 worth?

19GR1022A0015's own ceiling is $35,000. A single order can be worth up to $4,315.

Which agency awarded contract 19GR1022A0015?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1022A0015, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19GR1022A0015?

19GR1022A0015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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