GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19PL9019F0120HGC GRETNA INVESTMENTS SP Z O O SPOLKA JAWNA

Overview

Award facts

Net obligations
$105.26K
$105,258of $105.26K potential value
Period of performance
Feb 14, 2019 to Feb 21, 2019
Ended
Modifications
1
Latest action Feb 14, 2019
Contract type
Delivery order
PIID 19PL9019F0120

Description of requirement

IGF::OT::IGF - RENTAL OF LODGING ROOMS DURING VP VISIT TO WARSAW FEBRUARY 2019

Dates and value

Award date
Signed on Feb 8, 2019
Potential end of performance
Apr 29, 2019
Current value
$105,258Base and exercised options
Potential value (if all options are exercised)
$105,258
Parent contract vehicle
19PL9019D0020 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: $105,258

Total across 1 fiscal year: $105,258

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameHGC GRETNA INVESTMENTS SP Z O O SPOLKA JAWNA
LocationWARSZAWA, POL
UEIDTMSMY4MQML3
CAGE code999TH
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHGC GRETNA INVESTMENTS SP Z O O SPOLKA JAWNA

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 WARSAW
Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service

Place of performance

Place of performance
Poland

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V211TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 8, 2019Base obligation at award: $105,804
Latest action
Feb 14, 2019 — Other administrative actionModification P00001; obligation change -$546; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 8, 2019 to Feb 14, 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
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
-$546
Latest action: change in base and all options
-$546

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
PolandPOL
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
19PL90
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09