GSO - hotel accommodation for delegation

Ended Awarded Last action

Contract number
19JM3725F0032
Awardee
Not on record
Awarding agency
Obligated
$56,264

Award facts

Contract value 100% obligated
$56,263.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of State Headquarters Offices, Department of State
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
2703 S Chicago Ave, South Milwaukee, WI 53172, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · GSO - hotel accommodation for delegation - svisit $24,409
Original award $31,855

About this award

This is a firm fixed-price delivery order contract awarded by the Department of State to Equans Zuid-Nederland B.V., a subsidiary of the Engie Services Zuid B.V. company, to provide hotel accommodations for a government delegation. The contract has a ceiling value of $56,263.56 and a period of performance ending on March 31, 2025. The contract does not have a set-aside designation. Equans Zuid-Nederland B.V. has provided various facilities operations, maintenance, and construction services to federal agencies including the Departments of State, Homeland Security, and Defense under both competitive and non-competitive awards. This particular contract is likely part of a larger Indefinite Delivery Vehicle (IDV) or Blanket Purchase Agreement (BPA) that Equans Zuid-Nederland B.V. holds with the Department of State for providing hotel and logistical support services, primarily in overseas locations.

Quick answers

How much is contract 19JM3725F0032 worth?

The government has obligated $56,264 on 19JM3725F0032.

Which agency awarded contract 19JM3725F0032?

US Embassy Kingston (US Consulates and Embassies) awarded 19JM3725F0032, with funding from Office of the Secretary of State (Headquarters Offices).

Is contract 19JM3725F0032 an order under another contract?

Yes. 19JM3725F0032 is a delivery order under 19JM3725D0001, an indefinite delivery contract.

Was contract 19JM3725F0032 competed?

The extent of competition for 19JM3725F0032 was competed under sap.

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