AWARDDELIVERY ORDEROther than small business
Delivery order 19BE2018F0591CTF HOTELS BELGIUM SA
Overview
Award facts
- Net obligations
- $159.62K
- $159,621of $159.62K potential value
- Period of performance
- Jul 6, 2018 to Jul 14, 2018
- Ended
- Modifications
- 0
- Latest action Jul 6, 2018
- Contract type
- Delivery order
- PIID 19BE2018F0591
Description of requirement
IGF::OT::IGF DO/POTUS VISIT JULY/PENTA/USSS
Dates and value
- Award date
- Signed on Jul 6, 2018
- Potential end of performance
- Jul 13, 2018
- Current value
- $159,621Base and exercised options
- Potential value (if all options are exercised)
- $159,621
- Parent contract vehicle
- 19BE2018D0017 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $159,621
Total across 1 fiscal year: $159,621
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRUXELLES, BEL
UEITBM2VQVMLBQ4
CAGE codeB8529
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCTF HOTELS BELGIUM SA
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY BRUSSELS
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
Place of performance
- Place of performance
- Belgium
Classification and competition
Classification
- Product or service (PSC)
- V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 6, 2018Base obligation at award: $159,621
- Latest action
- Jul 6, 2018 — Base awardModification 0; obligation change +$159,621
- Actions by type
- Base award1
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
- $159,621
- Latest action: change in base and all options
- $159,621
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BelgiumBEL
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19BE20
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR