GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19PP5019F0028KUMUL HOTELS LIMITED

Overview

Award facts

Net obligations
$29.48K
$29,476of $29.48K potential value
Period of performance
Nov 15, 2018 to Nov 30, 2018
Ended
Modifications
0
Latest action Nov 15, 2018
Contract type
Delivery order
PIID 19PP5019F0028

Description of requirement

APEC PNG 2018 /VPOTUS/EAP/HOLIDAY INN/LODGINGS

Dates and value

Award date
Signed on Nov 15, 2018
Potential end of performance
Nov 29, 2018
Current value
$29,476Base and exercised options
Potential value (if all options are exercised)
$29,476
Parent contract vehicle
19PP5019D0001 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $29,476

Total across 1 fiscal year: $29,476

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameKUMUL HOTELS LIMITED
LocationPORT MORESBY, PNG
UEIYQHFM4J2VZP5
CAGE codeSFCA3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyKUMUL HOTELS LIMITED

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PORT MORESBY
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC
Funded from
019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Papua New Guinea

Classification and competition

Classification

NAICS
721199ALL OTHER TRAVELER ACCOMMODATION
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
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
Service Contract Act labor standards
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)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 15, 2018Base obligation at award: $29,476
Latest action
Nov 15, 2018 — Base awardModification 0; obligation change +$29,476
Actions by type
  • Base award1
1 actions recorded, Nov 15, 2018 to Nov 15, 2018; 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
$29,476
Latest action: change in base and all options
$29,476

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
Papua new guineaPNG
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
19PP50
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEAP
Treasury accounts
  • 019-2019/2019-0113-000
Object classes
  • 21.0: Travel and transportation of persons
  • 41.0: Grants, subsidies, and contributions