AWARDDELIVERY ORDEROther than small business
Delivery order 19SP5022F0374HOTELERA EL CARMEN SL
Overview
Award facts
- Net obligations
- $30.4K
- $30,398of $30.4K potential value
- Period of performance
- Aug 8, 2022 to Aug 9, 2022
- Ended
- Modifications
- 0
- Latest action Aug 8, 2022
- Contract type
- Delivery order
- PIID 19SP5022F0374
Description of requirement
LODGING IN SUPPORT OF A CONFERENCE
Dates and value
- Award date
- Signed on Aug 8, 2022
- Potential end of performance
- Aug 8, 2022
- Current value
- $30,398Base and exercised options
- Potential value (if all options are exercised)
- $30,398
- Parent contract vehicle
- 19SP5022D0002 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2022: $30,398
Total across 1 fiscal year: $30,398
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationMADRID, ESP
UEITADKX9QC19G2
CAGE code464EB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOOREDOO Q.S.C
Business types and certifications
For-profit organizationPartnership or LLP
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 State
- BUREAU OF EUROPEAN AND EURASIAN AFF
Place of performance
- Place of performance
- 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/servicesA
- 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
- Aug 8, 2022Base obligation at award: $30,398
- Latest action
- Aug 8, 2022 — Base awardModification 0; obligation change +$30,398
- Actions by type
- Base award1
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
- $30,398
- Latest action: change in base and all options
- $30,398
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
- U.S. owned businessA
- 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
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR