Hotel services
Ended Awarded Last action
- Contract number
- 19F14023F0120
- Awardee
-
Sokotel OY UEI JFQKBP15R2W1
- Awarding agency
-
US Embassy Helsinki
US Consulates and Embassies, Department of State
- Obligated
- $186,955
Award facts
- Contract value 100% obligated
- $186,955.04 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Finland
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $21,471 | |
| Supplemental Agreement for work within scope | $36,757 | |
| Original award | $128,727 |
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $186,955.04 firm fixed price delivery order to Sokotel OY of Finlandiya for hotel services. The delivery order was issued against an unspecified governmentwide acquisition contract vehicle to provide lodging in Finlandiya from June 29, 2023 through August 15, 2023 in support of the Bureau's programs in the region. No subcontractors or set aside designations were identified. The funding will support the Department's diplomatic outreach efforts within its area of responsibility.
Quick answers
Who was awarded contract 19F14023F0120?
19F14023F0120 was awarded to Sokotel OY by US Embassy Helsinki (US Consulates and Embassies) on June 29, 2023.
How much is contract 19F14023F0120 worth?
The government has obligated $186,955 on 19F14023F0120.
Which agency awarded contract 19F14023F0120?
US Embassy Helsinki (US Consulates and Embassies) awarded 19F14023F0120, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19F14023F0120 an order under another contract?
Yes. 19F14023F0120 is a delivery order under 19F14023D0004, an indefinite delivery contract.
Was contract 19F14023F0120 competed?
The extent of competition for 19F14023F0120 was not competed.
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