AWARDDELIVERY ORDEROther than small business
Delivery order 19FR6325F0202GRAND HOTEL INTER CONTINENTAL PARIS
Overview
Award facts
- Net obligations
- $214.52K
- $214,518of $214.52K potential value
- Period of performance
- Feb 5, 2025 to Feb 5, 2025
- Ended
- Modifications
- 1
- Latest action Mar 18, 2025
- Contract type
- Delivery order
- PIID 19FR6325F0202
Description of requirement
HOTEL SERVICES
Dates and value
- Award date
- Signed on Feb 5, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $214,518Base and exercised options
- Potential value (if all options are exercised)
- $214,518
- Parent contract vehicle
- 19FR6325D0015 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $214,518
Total across 1 fiscal year: $214,518
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPARIS 9, FRA
UEINZP7GZN2TBM7
CAGE codeFB9J2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGRAND HOTEL INTER CONTINENTAL 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 State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- Overseas programsProgram activities019-0113Federal accounts (agency financial reports)
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
- Urgency (FAR 6.302-2)URG
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 5, 2025Base obligation at award: $217,148
- Latest action
- Mar 18, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,630
- Latest substantive action
- Mar 18, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,630
- 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
- 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
- -$2,630
- Latest action: change in base and all options
- -$2,630
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
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-2025/2025-0113-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression