GovChime
IDVOther than small business

IDC (multiple-award IDV) 19GR1026D0003EUROSUPPLIES P.C.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Mar 1, 2026
Modifications
0
Latest action Jan 28, 2026
Contract type
IDC (multiple-award IDV)
PIID 19GR1026D0003

Description of requirement

ATHEN GSO - SUPPLY OF ORIGINAL TONER CARTRIDGES

Dates and value

Award date
Signed on Jan 28, 2026
Ordering period ends
Feb 28, 2027
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $35,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2026. 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

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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Jan 28, 2026
Latest action
Jan 28, 2026 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jan 28, 2026 to Jan 28, 2026; 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

Pricing and financing

Latest action: change in base and all options
$35,800

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
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