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AWARDDELIVERY ORDEROther than small business

Delivery order 19P05018F0111ALTIS - SOCIEDADE DE EMPREENDIMENTOS TURÍSTICOS E HOTELEIROS, S.A.

Overview

Award facts

Net obligations
$201.79K
$201,790of $201.79K potential value
Period of performance
Jan 18, 2019 to Jan 17, 2019
Ended
Modifications
2
Latest action Jan 18, 2019
Contract type
Delivery order
PIID 19P05018F0111

Description of requirement

IGF::OT::IGF MANAGEMENT OFFICER WORKSHOP IN LISBON

Dates and value

Award date
Signed on Aug 20, 2018
Current value
$201,790Base and exercised options
Potential value (if all options are exercised)
$201,790
Parent contract vehicle
19P05018D0012 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $28,380
  • FY2018: $173,410

Total across 2 fiscal years: $201,790

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationLISBOA, PRT
UEIX3M5AJCPPKS3
CAGE codeP4174
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of State
  2. U.S. EMBASSY LISBON
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF

Place of performance

Place of performance
Portugal

Classification and competition

Classification

Product or service (PSC)
V226TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Aug 20, 2018Base obligation at award: $173,410
Latest action
Jan 18, 2019 — Change orderModification P00002; obligation change -$1,790
Latest substantive action
Jan 18, 2019 — Change orderModification P00002; obligation change -$1,790
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Aug 20, 2018 to Jan 18, 2019; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,790
Latest action: change in base and all options
-$1,790

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 incorporated in the U.S.C
Country of product or service origin
SpainESP
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
19P050
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR