GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19GR1022F0319EUROSUPPLIES P.C.

Overview

Award facts

Net obligations
$11.06K
$11,057of $11.06K potential value
Outlays (paid to date)
$10.32K
$10.32K paid of $11.06K obligated$10,317
Period of performance
Mar 2, 2022 to Mar 30, 2022
Ended
Modifications
0
Latest action Mar 2, 2022
Contract type
Delivery order
PIID 19GR1022F0319

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GSO - TONER CARTRIDGES FOR STOCK

Dates and value

Award date
Signed on Mar 2, 2022
Potential end of performance
Apr 29, 2022
Current value
$11,057Base and exercised options
Potential value (if all options are exercised)
$11,057
Parent contract vehicle
19GR1021D0010 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2022: $11,057

Total across 1 fiscal year: $11,057

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameEUROSUPPLIES P.C.
LocationSPATA, GRC
UEIT6MSCV3E9EM4
CAGE codeG2381
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEUROSUPPLIES P.C.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY ATHENS
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20521-7100
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 2, 2022Base obligation at award: $11,057
Latest action
Mar 2, 2022 — Base awardModification 0; obligation change +$11,057
Actions by type
  • Base award1
1 actions recorded, Mar 2, 2022 to Mar 2, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$11,057
Latest action: change in base and all options
$11,057

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ChinaCHN
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19GR10
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression