AWARDDELIVERY ORDEROther than small business
Delivery order 19EN1024F0067TLG HOTELL OU
Overview
Award facts
- Net obligations
- $14.47K
- $14,471of $14.47K potential value
- Period of performance
- Feb 22, 2024 to Mar 13, 2024
- Ended
- Modifications
- 1
- Latest action Mar 27, 2024
- Contract type
- Delivery order
- PIID 19EN1024F0067
Description of requirement
USSS INL ACCOMMODATION FOR MARCH 2024 TRAINING
Dates and value
- Award date
- Signed on Feb 22, 2024
- Potential end of performance
- Apr 24, 2024
- Current value
- $14,471Base and exercised options
- Potential value (if all options are exercised)
- $14,471
- Parent contract vehicle
- 19EN1023D0004 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2024: $14,471
Total across 1 fiscal year: $14,471
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameTLG HOTELL OU
LocationTALLINN, EST
UEIFC5ANF97HGU3
CAGE code016PJ
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyTLG HOTELL OU
Business types and certifications
For-profit organizationInternational organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY TALLINN
- Funded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
Place of performance
- Place of performance
- 15099 Estonia
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 22, 2024Base obligation at award: $17,689
- Latest action
- Mar 27, 2024 — Other administrative actionModification P00001; obligation change -$3,218; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,218
- Latest action: change in base and all options
- -$3,218
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
- EstoniaEST
- 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
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19EN10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7004
- Funding office code
- 70VT15