Lodging at kempinski
Ended Awarded Last action
- Contract number
- 19LH5023F0110
- Awardee
-
UAB Grand Hotel Vilnius UEI M87TRL5FBZ87
- Awarding agency
-
US Embassy Vilnius
US Consulates and Embassies, Department of State
- Obligated
- $64,512
Award facts
- Contract value 100% obligated
- $64,512.08 Current and potential, with all options
- Completion date 100% complete
- Current and 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 under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lithuania
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $13,228 | |
| Original award | $51,284 |
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $64,512 delivery order to UAB Grand Hotel Vilnius of Litvanya for lodging services in Kempinski Hotels from July 5-20, 2023. The firm fixed price order was issued against an unspecified governmentwide acquisition contract vehicle to provide temporary accommodations in support of the Bureau's operations. No subcontractors or set aside designations were indicated. The Bureau of European and Eurasian Affairs utilizes short-term lodging solutions while conducting diplomacy and foreign assistance work throughout the region.
Quick answers
Who was awarded contract 19LH5023F0110?
19LH5023F0110 was awarded to UAB Grand Hotel Vilnius by US Embassy Vilnius (US Consulates and Embassies) on July 5, 2023.
How much is contract 19LH5023F0110 worth?
The government has obligated $64,512 on 19LH5023F0110.
Which agency awarded contract 19LH5023F0110?
US Embassy Vilnius (US Consulates and Embassies) awarded 19LH5023F0110, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19LH5023F0110 an order under another contract?
Yes. 19LH5023F0110 is a delivery order under 19LH5023D0005, an indefinite delivery contract.
Was contract 19LH5023F0110 competed?
The extent of competition for 19LH5023F0110 was not competed under sap.
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