GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19SF7520F0816CAPITAL ON THE PARK HOTEL (PTY) LTD

Overview

Award facts

Net obligations
$295.54K
$295,535of $295.54K potential value
Period of performance
Feb 6, 2020 to Feb 14, 2020
Ended
Modifications
0
Latest action Feb 6, 2020
Contract type
Delivery order
PIID 19SF7520F0816

Description of requirement

PEPFAR CONFERENCING PACKAGE

Dates and value

Award date
Signed on Feb 6, 2020
Potential end of performance
Mar 6, 2020
Current value
$295,535Base and exercised options
Potential value (if all options are exercised)
$295,535
Parent contract vehicle
19SF7520D0011 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $295,535

Total across 1 fiscal year: $295,535

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCAPITAL ON THE PARK HOTEL (PTY) LTD
LocationSANDTON, ZAF
UEID2E7BFGQ8FD8
CAGE codeSFTP4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCAPITAL ON THE PARK HOTEL (PTY) LTD

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 PRETORIA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
Direct global health program activityProgram activities019-1031Federal accounts (agency financial reports)

Place of performance

Place of performance
South Africa

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES (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 requiredB
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)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 6, 2020Base obligation at award: $295,535
Latest action
Feb 6, 2020 — Base awardModification 0; obligation change +$295,535
Actions by type
  • Base award1
1 actions recorded, Feb 6, 2020 to Feb 6, 2020; 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
$295,535
Latest action: change in base and all options
$295,535

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
South africaZAF
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
19SF75
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-2018/2022-1031-000
Object classes
  • 25.1: Advisory and assistance services
  • 41.0: Grants, subsidies, and contributions