AWARDDELIVERY ORDEROther than small business
Delivery order 19SP5022F0300MELIA HOTELS INTERNATIONAL SA.
Overview
Award facts
- Net obligations
- $196.83K
- $196,830of $196.83K potential value
- Period of performance
- Jun 14, 2022 to Jun 21, 2022
- Ended
- Modifications
- 2
- Latest action Jul 15, 2022
- Contract type
- Delivery order
- PIID 19SP5022F0300
Description of requirement
LODGING IN SUPPORT OF A CONFERENCE
Dates and value
- Award date
- Signed on Jun 14, 2022
- Potential end of performance
- Jul 14, 2022
- Current value
- $196,830Base and exercised options
- Potential value (if all options are exercised)
- $196,830
- Parent contract vehicle
- 19SP5022D0005 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2022: $196,830
Total across 1 fiscal year: $196,830
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationMADRID, ESP
UEIJS42HJ48MU98
CAGE code460EB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMELIA HOTELS INTERNATIONAL SA.
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
- Department of State
- U.S. EMBASSY MADRID
- Funded by
- Department of Homeland Security
- Office Of The Inspector General
- OFFICE INSPECTOR GENERAL
Place of performance
- Place of performance
- 28006 Spain
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
- 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
- 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
- Jun 14, 2022Base obligation at award: $188,558
- Latest action
- Jul 15, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$19,283
- Latest substantive action
- Jul 15, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$19,283
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- -$19,283
- Latest action: change in base and all options
- -$19,283
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
- 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
- 19SP50
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7004
- Funding office code
- 70VT15