AWARDPURCHASE ORDEROther than small business
Purchase order 19VM3021P0053S.E.M THONG NHAT METROPOLE HOTEL COMPANY LIMITED
Overview
Award facts
- Net obligations
- $21.27K
- $21,270of $21.27K potential value
- Period of performance
- Oct 28, 2020 to Nov 28, 2020
- Ended
- Modifications
- 2
- Latest action Dec 2, 2020
- Contract type
- Purchase order
- PIID 19VM3021P0053
Description of requirement
VIP VISIT - HOTEL ROOMS AND SERVICES
Dates and value
- Award date
- Signed on Oct 28, 2020
- Potential end of performance
- Nov 27, 2020
- Current value
- $21,270Base and exercised options
- Potential value (if all options are exercised)
- $21,270
Obligations by fiscal year of action
- FY2021: $21,270
Total across 1 fiscal year: $21,270
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationHANOI, VNM
UEIL3NSA3G7N5W6
CAGE codeSACA8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyS.E.M THONG NHAT METROPOLE HOTEL COMPANY LIMITED
Business types and certifications
Partnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY HANOI
- Funded by
- Department of State
- BUREAU OF DIPLOMATIC SECURITY
- Funded from
- Unknown/other; Emergencies in the diplomatic and consular service; Security-worldwide security protectionProgram activities019-0113, 019-0522Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Vietnam
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
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 28, 2020Base obligation at award: $21,998
- Latest action
- Dec 2, 2020 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Latest substantive action
- Nov 13, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$728
- Latest funding action
- Dec 2, 2020 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- VietnamVNM
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19VM30
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XDS0
- Treasury accounts
- 019-2021/2021-0113-000
- 019-X-0113-000
- 019-X-0522-000
- Object classes
- 21.0: Travel and transportation of persons
- 23.2: Rental payments to others
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression