IDV vehicle
19GR1025D0002
ATHEN GSO - IDIQ CONTRACT FOR ORIGINAL TONER CARTRIDGES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | AMERICAN EMBASSY ATHENS |
| NAICS | 339940 — Office Supplies (except Paper) Manufacturing |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $31.9K |
| Start date | Nov 18, 2024 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Feb 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 28, 2025 | P00001 | $0 | ATHEN GSO - IDIQ CONTRACT FOR ORIGINAL TONER CARTRIDGES |
| Nov 15, 2024 | 0 | $0 | ATHEN GSO - IDIQ CONTRACT FOR ORIGINAL TONER CARTRIDGES |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.