Vpotus JAN 2020
Ended Awarded Last action
- Contract number
- 191S4020F0170
- Awardee
- Not on record
- Awarding agency
-
US Consulate Jerusalem
US Consulates and Embassies, Department of State
- Obligated
- $25,840
Award facts
- Opportunity
-
- Hotel accommodation for VPOTUS visit - Jan 2020 Limited / Sole Source Justification · Posted Feb 6, 2020
- Contract value 100% obligated
- $25,840.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Near Eastern Affairs Department of State
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Israel
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,740 | |
| Original award | $34,580 |
About this award
The Department of State Bureau of Near Eastern Affairs awarded a $25,840 firm fixed price delivery order contract to Miscellaneous Foreign Awardees for the Vice President of the United States' visit to Israel in January 2020. The contract has no set-aside designation and requires completion of the ordered items or services by January 31, 2020. As this delivery order was awarded under the Federal Egov IAE Initiative indefinite-delivery/indefinite-quantity contract vehicle, it is presumed to be for logistical or technical support services to facilitate the Vice President's diplomatic activities during the planned visit to Israel under the Department of State's broader foreign relations programs in the Near East region.
Quick answers
How much is contract 191S4020F0170 worth?
The government has obligated $25,840 on 191S4020F0170.
Which agency awarded contract 191S4020F0170?
US Consulate Jerusalem (US Consulates and Embassies) awarded 191S4020F0170, with funding from Bureau of Near Eastern Affairs (Department of State).
Is contract 191S4020F0170 an order under another contract?
Yes. 191S4020F0170 is a delivery order under 191S4020D0003, an indefinite delivery contract.
Was contract 191S4020F0170 competed?
The extent of competition for 191S4020F0170 was not competed under sap.
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