Usss INL accommodation for october 2023 training
Ended Awarded Last action
- Contract number
- 19EN1023F0171
- Awardee
-
Hotell Olumpia AS UEI QMXYGN2NTAH4
- Awarding agency
-
US Embassy Tallinn
US Consulates and Embassies, Department of State
- Obligated
- $14,329
Award facts
- Contract value 100% obligated
- $14,328.83 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Inspector General Department of Homeland Security
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Estonia
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$2,492 | |
| Original award | $16,821 |
About this award
The Department of Homeland Security Office of the Inspector General awarded a $14,328.83 firm fixed price delivery order against an unidentified contract vehicle to Hotell Olumpia AS Private Company Division to provide accommodations for Department personnel participating in October 2023 training in Estonia. As the prime contractor, Hotell Olumpia AS Private Company Division will furnish lodging from September 14 through October 31, 2023 in Estonia to support the USSS INL ACCOMMODATION FOR OCTOBER 2023 TRAINING requirements. No subcontractors were identified. The place of performance will be Estonia.
Quick answers
Who was awarded contract 19EN1023F0171?
19EN1023F0171 was awarded to Hotell Olumpia AS by US Embassy Tallinn (US Consulates and Embassies) on September 14, 2023.
How much is contract 19EN1023F0171 worth?
The government has obligated $14,329 on 19EN1023F0171.
Which agency awarded contract 19EN1023F0171?
US Embassy Tallinn (US Consulates and Embassies) awarded 19EN1023F0171, with funding from Office of the Inspector General (Department of Homeland Security).
Is contract 19EN1023F0171 an order under another contract?
Yes. 19EN1023F0171 is a delivery order under 19EN1023D0002, an indefinite delivery contract.
Was contract 19EN1023F0171 competed?
The extent of competition for 19EN1023F0171 was competed under sap. The government received 1 offer.
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