AWARDDELIVERY ORDEROther than small business
Delivery order 19FR6324F0407SNC DE L'HOTEL DABICAM PARIS
Overview
Award facts
- Net obligations
- $1.48M
- $1,483,503of $1.48M potential value
- Period of performance
- Apr 20, 2024 to Apr 26, 2024
- Ended
- Modifications
- 1
- Latest action Aug 16, 2024
- Contract type
- Delivery order
- PIID 19FR6324F0407
Description of requirement
HOTEL SERVICES.
Dates and value
- Award date
- Signed on Apr 20, 2024
- Potential end of performance
- Sep 29, 2024
- Current value
- $1,483,503Base and exercised options
- Potential value (if all options are exercised)
- $1,483,503
- Parent contract vehicle
- 19FR6324D0010 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2024: $1,483,503
Total across 1 fiscal year: $1,483,503
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationPARIS, FRA
UEIVVZSZP77HCB1
CAGE codeFB8J7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySNC DE L'HOTEL DABICAM PARIS
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY PARIS
- Funded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
Place of performance
- Place of performance
- France
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 20, 2024Base obligation at award: $1,196,160
- Latest action
- Aug 16, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$287,343
- Latest substantive action
- Aug 16, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$287,343
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $287,343
- Latest action: change in base and all options
- $287,343
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
- FranceFRA
- 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
- 19FR63
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7004
- Funding office code
- 70VT15