GSO - IDIQ contract for original toner cartridges

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19GR1021D0010
Awardee
Awarding agency
Task orders
1 $11,057 obligated

Award facts

Combined order value
$11,057 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$46,893.32
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
GSO - toner cartridges for stock 19GR1022F0319 US Embassy Athens (DOS) $11,057

Quick answers

Who was awarded contract 19GR1021D0010?

19GR1021D0010 was awarded to Eurosupplies P.C. by US Embassy Athens (US Consulates and Embassies) on September 28, 2021.

How much is contract 19GR1021D0010 worth?

Orders under 19GR1021D0010 have obligated $11,057. 19GR1021D0010's own ceiling is $46,893.

How many orders have been placed under contract 19GR1021D0010?

1 order has been placed under 19GR1021D0010, the latest on March 2, 2022.

Which agency awarded contract 19GR1021D0010?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1021D0010, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19GR1021D0010?

19GR1021D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19GR1021D0010 competed?

The extent of competition for 19GR1021D0010 was full and open competition. The government received 4 offers.

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