AWARDDELIVERY ORDEROther than small business
Delivery order SGG80017F0119GMT HOTELS LLC
Overview
Award facts
- Net obligations
- $13.92K
- $13,921of $13.92K potential value
- Period of performance
- Sep 5, 2017 to Sep 5, 2017
- Ended
- Modifications
- 1
- Latest action Sep 5, 2017
- Contract type
- Delivery order
- PIID SGG80017F0119
Description of requirement
IGF::OT::IGF VPOTUS USSS ROOM RESERVATIONS IN THE MARRIOTT TBILISI FOR PIV VISIT
Dates and value
- Award date
- Signed on Jul 31, 2017
- Potential end of performance
- Sep 4, 2017
- Current value
- $13,921Base and exercised options
- Potential value (if all options are exercised)
- $13,921
- Parent contract vehicle
- SGG80017D0008 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2017: $13,921
Total across 1 fiscal year: $13,921
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameGMT HOTELS LLC
LocationTBILISI, GEO
UEIGYZTTEPH1WV7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGMT HOTELS LLC
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 TBILISI
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Georgia
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
- Jul 31, 2017Base obligation at award: $13,098
- Latest action
- Sep 5, 2017 — Change orderModification 1; obligation change +$823
- Latest substantive action
- Sep 5, 2017 — Change orderModification 1; obligation change +$823
- Actions by type
- Base award1
- Change order1
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
- $823
- Latest action: change in base and all options
- $823
Socio-economic and policy
- 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 incorporated in the U.S.C
- Country of product or service origin
- GeorgiaGEO
- 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
- 19GG80
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-2017/2017-0113-000
- Object classes
- 23.2: Rental payments to others