GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19SP5022F0340BARCELO ARRENDAMIENTOS HOTELEROS SL

Overview

Award facts

Net obligations
$23.32K
$23,320of $23.32K potential value
Outlays (paid to date)
$22.45K
$22.45K paid of $23.32K obligated$22,455
Period of performance
Jun 17, 2022 to Jul 15, 2022
Ended
Modifications
1
Latest action Jul 13, 2022
Contract type
Delivery order
PIID 19SP5022F0340

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

LODGING IN SUPPORT OF CONFERENCE

Dates and value

Award date
Signed on Jun 17, 2022
Potential end of performance
Jul 14, 2022
Current value
$23,320Base and exercised options
Potential value (if all options are exercised)
$23,320
Parent contract vehicle
19SP5022D0003 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2022: $23,320

Total across 1 fiscal year: $23,320

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameBARCELO ARRENDAMIENTOS HOTELEROS SL
LocationPALMA, ESP
UEIKJW3MLDGBBK9
CAGE code860DB
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBARCELO CORPORACION EMPRESARIAL, SA

Business types and certifications

For-profit 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 MADRID
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Unknown/otherProgram activities019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
28006 Spain

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
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 17, 2022Base obligation at award: $23,934
Latest action
Jul 13, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change -$614
Latest substantive action
Jul 13, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change -$614
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 17, 2022 to Jul 13, 2022; 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
-$614
Latest action: change in base and all options
-$614

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
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2022/2022-0113-000
Object classes
  • 25.1: Advisory and assistance services
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression