Pepfar conferencing package
Ended Awarded
- Contract number
- 19SF7520F0816
- Awardee
-
Capital On The Park Hotel (Pty) LTD UEI D2E7BFGQ8FD8
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $295,535
Award facts
- Contract value 100% obligated
- $295,535.41 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Africa
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of African Affairs awarded a $295,535 firm fixed price delivery order to Capital On The Park Hotel (Pty) LTD of South Africa for a PEPFAR conferencing package. No set-aside designation was used for this contract action. The order is for conference and event space and related services to support the U.S. President's Emergency Plan for AIDS Relief (PEPFAR) program in South Africa. Capital On The Park Hotel will provide the conference facilities and logistical support through the period of performance ending March 7, 2020. As the prime contractor, Capital On The Park Hotel will be responsible for fulfilling all requirements under the delivery order.
Quick answers
Who was awarded contract 19SF7520F0816?
19SF7520F0816 was awarded to Capital On The Park Hotel (Pty) LTD by US Embassy Pretoria (US Consulates and Embassies) on February 6, 2020.
How much is contract 19SF7520F0816 worth?
The government has obligated $295,535 on 19SF7520F0816.
Which agency awarded contract 19SF7520F0816?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7520F0816, with funding from Bureau of African Affairs (Department of State).
Is contract 19SF7520F0816 an order under another contract?
Yes. 19SF7520F0816 is a delivery order under 19SF7520D0011, an indefinite delivery contract.
Was contract 19SF7520F0816 competed?
The extent of competition for 19SF7520F0816 was full and open competition.
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