IDVOther than small business
IDC (single-award IDV) 19KS7019D0003SEOUL MIRAMAR CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $273.11K
- $273,111 across 1 order
- Period of performance
- From Jun 14, 2019
- Modifications
- 0
- Latest action Jun 13, 2019
- Contract type
- IDC (single-award IDV)
- PIID 19KS7019D0003
Description of requirement
HOTEL ROOM SERVICES
Dates and value
- Award date
- Signed on Jun 13, 2019
- Ordering period ends
- Jul 15, 2019
- Ceiling
- Ceiling (single-award vehicle): $467,764
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIE4MULS6KL9Q3
CAGE code1C65F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEOUL MIRAMAR CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY SEOUL
- Funded by
- Department of State
- BUREAU OF EAST ASIAN AND PACIFIC
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
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 19KS7019Q0024
- Solicitation date
- Jun 10, 2019
- Notices
- Justification and Approval (J&A) posted Jul 1, 2019
- Justification posted Jul 1, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 13, 2019
- Latest action
- Jun 13, 2019 — Base awardModification 0
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $467,764
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19KS70
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEAP