Hotel rooms

Ended Awarded Last action

Contract number
FA470422F0001
Awardee
Awarding agency
Obligated
$29,615

Award facts

Contract value 100% obligated
$29,615.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
454310 Fuel Dealers
PSC
9110 Fuels, Solid
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
45-54, A Aguilar Batres Sur, Cdad. de Guatemala, Guatemala

Award details come from SAM.gov/FPDS.

About this award

The Department of the Air Force Air Combat Command awarded a firm fixed price blanket purchase agreement call contract valued at $29,615 to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV for hotel rooms in Guatemala City, Guatemala. The contract has no set-aside designation and requires completion by May 28, 2022. Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV will provide lodging and accommodations to support Air Combat Command activities in Guatemala under the contract.

Quick answers

Who was awarded contract FA470422F0001?

FA470422F0001 was awarded to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV by Air Combat Command (Air Force) on May 15, 2022.

How much is contract FA470422F0001 worth?

The government has obligated $29,615 on FA470422F0001.

Is contract FA470422F0001 an order under another contract?

Yes. FA470422F0001 is a BPA call under FA470422A0015, a blanket purchase agreement.

Was contract FA470422F0001 competed?

The extent of competition for FA470422F0001 was competed under sap. The government received 1 offer.

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