GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SSP50016F0323MELIA HOTELS INTERNATIONAL SA.

Overview

Award facts

Net obligations
$6.79K
$6,794of $6.79K potential value
Period of performance
Dec 22, 2016 to Aug 26, 2016
Ended
Modifications
1
Latest action Dec 22, 2016
Contract type
Delivery order
PIID SSP50016F0323

Description of requirement

POTUS' VISIT TO SEVILLE, SPAIN. LINES CONFIGURATION FOR WHCA AT HOTEL MELIA COLON IN SEVILLE. IGF::OT::IGF

Dates and value

Award date
Signed on Aug 26, 2016
Potential end of performance
Dec 29, 2016
Current value
$6,794Base and exercised options
Potential value (if all options are exercised)
$6,794
Parent contract vehicle
SSP50016D0010 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $2,959
  • FY2016: $3,835

Total across 2 fiscal years: $6,794

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMELIA HOTELS INTERNATIONAL SA.
LocationSEVILLA, ESP
UEIQAV8AR2LUDT7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMELIA HOTELS INTERNATIONAL SA.

Business types and certifications

Foreign-ownedFor-profit organizationInternational 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 Defense
  2. Defense Information Systems Agency
  3. WHITE HOUSE COMMUNICATIONS AGENCY

Place of performance

Place of performance
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
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 a bundled requirementD
Consolidated requirement
No
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 26, 2016Base obligation at award: $3,835
Latest action
Dec 22, 2016 — Change orderModification 1; obligation change +$2,959
Latest substantive action
Dec 22, 2016 — Change orderModification 1; obligation change +$2,959
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 26, 2016 to Dec 22, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$2,959
Latest action: change in base and all options
$2,959

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
9700
Funding sub-tier code
97AK
Funding office code
HC1015