Vpotus JAN 2020
Ended Awarded Last action
- Contract number
- 191S4020F0173
- Awardee
- Not on record
- Awarding agency
-
US Consulate Jerusalem
US Consulates and Embassies, Department of State
- Obligated
- $49,259
Award facts
- Opportunity
-
- Hotel accommodation for VPOTUS visit - Jan 2020 Limited / Sole Source Justification · Posted Feb 6, 2020
- Contract value 100% obligated
- $49,259.20 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $2,799 | |
| Original award | $46,461 |
About this award
The Department of State Bureau of Near Eastern Affairs awarded a $49,259.20 firm fixed-price delivery order contract to Miscellaneous Foreign Awardees for the Vice President of the United States' January 2020 visit to Israel. The contract has a period of performance through January 31, 2020 to provide unspecified services in support of the Vice President's trip. No set-aside provisions were applied to this award issued under an unspecified multiple award contract vehicle. The place of performance is Israel with Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, serving as the prime contractor.
Quick answers
How much is contract 191S4020F0173 worth?
The government has obligated $49,259 on 191S4020F0173.
Which agency awarded contract 191S4020F0173?
US Consulate Jerusalem (US Consulates and Embassies) awarded 191S4020F0173, with funding from Bureau of Near Eastern Affairs (Department of State).
Is contract 191S4020F0173 an order under another contract?
Yes. 191S4020F0173 is a delivery order under 191S4020D0003, an indefinite delivery contract.
Was contract 191S4020F0173 competed?
The extent of competition for 191S4020F0173 was not competed under sap.
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