Vpotus JAN 2020
Ended Awarded Last action
- Contract number
- 191S4020F0171
- Awardee
- Not on record
- Awarding agency
-
US Consulate Jerusalem
US Consulates and Embassies, Department of State
- Obligated
- $174,559
Award facts
- Opportunity
-
- Hotel accommodation for VPOTUS visit - Jan 2020 Limited / Sole Source Justification · Posted Feb 6, 2020
- Contract value 100% obligated
- $174,559.00 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 | -$85 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | -$68,334 | |
| Funding Only Action | -$22,100 | |
| Original award | $265,078 |
About this award
The Department of State Bureau of Near Eastern Affairs awarded a $174,559 firm fixed price delivery order contract to Miscellaneous Foreign Awardees for the Vice President of the United States' January 2020 trip to Israel. The contract has no set-aside designation and requires completion by January 31, 2020 to support the Vice President's visit. As the awarding agency, the Bureau of Near Eastern Affairs works to develop, coordinate and implement U.S. policy toward Arab states of the Near East and supports U.S. diplomatic and public diplomacy efforts in the region.
Quick answers
How much is contract 191S4020F0171 worth?
The government has obligated $174,559 on 191S4020F0171.
Which agency awarded contract 191S4020F0171?
US Consulate Jerusalem (US Consulates and Embassies) awarded 191S4020F0171, with funding from Bureau of Near Eastern Affairs (Department of State).
Is contract 191S4020F0171 an order under another contract?
Yes. 191S4020F0171 is a delivery order under 191S4020D0003, an indefinite delivery contract.
Was contract 191S4020F0171 competed?
The extent of competition for 191S4020F0171 was not competed under sap.
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