AWARDDELIVERY ORDEROther than small business
Delivery order 19UP3022F0244UKRKHOTELINVEST KOMPANI, TOV
Overview
Award facts
- Net obligations
- $51.15K
- $51,148of $51.15K potential value
- Period of performance
- Jan 24, 2022 to Feb 28, 2022
- Ended
- Modifications
- 1
- Latest action Feb 8, 2022
- Contract type
- Delivery order
- PIID 19UP3022F0244
Description of requirement
PR10506927: ACCOM. MEALS LAUNDRY FOR EVACUEES JAN 22-FEB 21, 2022 IBIS
Dates and value
- Award date
- Signed on Jan 24, 2022
- Potential end of performance
- Feb 27, 2022
- Current value
- $51,148Base and exercised options
- Potential value (if all options are exercised)
- $51,148
- Parent contract vehicle
- 19UP3022D0012 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2022: $51,148
Total across 1 fiscal year: $51,148
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationKYIV, UKR
UEIT1YDVNKMY5H1
CAGE codeA1MKJ
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUKRKHOTELINVEST KOMPANI, TOV
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY KYIV
- Funded by
- Department of State
- KFUND
- Funded from
- Unknown/otherProgram activities019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ukraine
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- 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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 24, 2022Base obligation at award: $51,148
- Latest action
- Feb 8, 2022 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Feb 8, 2022 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
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
- UkraineUKR
- 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
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19UP30
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XK00
- Treasury accounts
- 019-2022/2022-0113-000
- Object classes
- 23.2: Rental payments to others
- 41.0: Grants, subsidies, and contributions
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression