Athen GSO - passenger transportation for S visit in thess
Ended Indefinite Delivery Contract Awarded
- Contract number
- 19GR1020D0013
- Awardee
-
National Shipping Agency S.A. UEI VVLRK9FR2MR3
- Awarding agency
-
US Embassy Athens
US Consulates and Embassies, Department of State
- Task orders
- 1 $13,166 obligated
Award facts
- Opportunity
-
- 19GR1020Q0029 Solicitation number
- Combined order value
- $13,166 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 13% used
- $100,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DS - vehicle rentals for DS advance in thessaloniki | US Embassy Athens (DOS) | $13,166 |
Quick answers
Who was awarded contract 19GR1020D0013?
19GR1020D0013 was awarded to National Shipping Agency S.A. by US Embassy Athens (US Consulates and Embassies) on September 20, 2020.
How much is contract 19GR1020D0013 worth?
Orders under 19GR1020D0013 have obligated $13,166. 19GR1020D0013's own ceiling is $100,000.
How many orders have been placed under contract 19GR1020D0013?
1 order has been placed under 19GR1020D0013, the latest on September 21, 2020.
Which agency awarded contract 19GR1020D0013?
US Embassy Athens (US Consulates and Embassies) awarded 19GR1020D0013, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19GR1020D0013?
19GR1020D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19GR1020D0013 competed?
The extent of competition for 19GR1020D0013 was competed under sap. The government received 4 offers.
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