Lodging
Ended Awarded Last action
- Contract number
- 19PL9019F0514
- Awardee
-
LIM SP Z O O Spolka Komandytowa UEI XARJTYGKCCC6
- Awarding agency
-
US Embassy Warsaw
US Consulates and Embassies, Department of State
- Obligated
- $50,574
Award facts
- Contract value 100% obligated
- $50,573.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Information Systems Agency Department of Defense
- 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
- Poland
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,824 | |
| Supplemental Agreement for work within scope | $3,061 | |
| Original award | $44,688 |
About this award
The Defense Information Systems Agency awarded a $50,573.58 firm fixed-price delivery order to LIM SP Z O O Spolka Komandytowa, doing business as LIM, for lodging services. The contract has no set-aside designation and requires completion by October 31, 2019. As the Defense Information Systems Agency supports the Department of Defense's information systems and networks, this delivery order was likely issued to provide accommodations for agency staff traveling in support of information technology programs located in or near Polonya.
Quick answers
Who was awarded contract 19PL9019F0514?
19PL9019F0514 was awarded to LIM SP Z O O Spolka Komandytowa by US Embassy Warsaw (US Consulates and Embassies) on August 27, 2019.
How much is contract 19PL9019F0514 worth?
The government has obligated $50,574 on 19PL9019F0514.
Which agency awarded contract 19PL9019F0514?
US Embassy Warsaw (US Consulates and Embassies) awarded 19PL9019F0514, with funding from Defense Information Systems Agency (Department of Defense).
Is contract 19PL9019F0514 an order under another contract?
Yes. 19PL9019F0514 is a delivery order under 19PL9019D0044, an indefinite delivery contract.
Was contract 19PL9019F0514 competed?
The extent of competition for 19PL9019F0514 was not competed under sap.
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