Office rooms at kempinski
Ended Awarded Last action
- Contract number
- 19LH5023F0121
- Awardee
-
UAB Grand Hotel Vilnius UEI M87TRL5FBZ87
- Awarding agency
-
US Embassy Vilnius
US Consulates and Embassies, Department of State
- Obligated
- $30,577
Award facts
- Contract value 100% obligated
- $30,576.91 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
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $25,136 | |
| Original award | $5,441 |
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $30,576.91 firm fixed price delivery order to UAB Grand Hotel Vilnius under an unspecified multiple award contract vehicle. The prime contractor will provide office rooms in Lithuania from July 8-15, 2023 to support the Bureau's programs in the region. No subcontractors or set aside designations were indicated. The short term lodging requirement and Bureau oversight suggest this contract enables diplomatic outreach or negotiations during that one week period in July.
Quick answers
Who was awarded contract 19LH5023F0121?
19LH5023F0121 was awarded to UAB Grand Hotel Vilnius by US Embassy Vilnius (US Consulates and Embassies) on July 8, 2023.
How much is contract 19LH5023F0121 worth?
The government has obligated $30,577 on 19LH5023F0121.
Which agency awarded contract 19LH5023F0121?
US Embassy Vilnius (US Consulates and Embassies) awarded 19LH5023F0121, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19LH5023F0121 an order under another contract?
Yes. 19LH5023F0121 is a delivery order under 19LH5023D0005, an indefinite delivery contract.
Was contract 19LH5023F0121 competed?
The extent of competition for 19LH5023F0121 was not competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award