Lodging in support of a conference
Ended Awarded Last action
- Contract number
- 19SP5022F0283
- Awardee
-
Hotelera El Carmen SL UEI TADKX9QC19G2
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $198,839
Award facts
- Contract value 100% obligated
- $198,839.25 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Inspector General Department of Homeland Security
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$468 | |
| Supplemental Agreement for work within scope | $14,301 | |
| Supplemental Agreement for work within scope | $31,271 | |
| Original award | $153,736 |
About this award
The Department of Homeland Security Office of the Inspector General awarded a $198,839.25 firm fixed price delivery order to Hotelera El Carmen SL for lodging in support of a conference in Spain. The contract has a completion date of July 15, 2022 and was awarded on June 14, 2022 without a set-aside designation. As the oversight agency for the Department of Homeland Security, the Office of the Inspector General likely issued this delivery order under an existing lodging services contract vehicle to provide accommodations for an upcoming international conference related to their mission of independently auditing and investigating the Department. Hotelera El Carmen SL will serve as the prime contractor providing the requested temporary lodging.
Quick answers
Who was awarded contract 19SP5022F0283?
19SP5022F0283 was awarded to Hotelera El Carmen SL by US Embassy Madrid (US Consulates and Embassies) on June 14, 2022.
How much is contract 19SP5022F0283 worth?
The government has obligated $198,839 on 19SP5022F0283.
Which agency awarded contract 19SP5022F0283?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0283, with funding from Office of the Inspector General (Department of Homeland Security).
Is contract 19SP5022F0283 an order under another contract?
Yes. 19SP5022F0283 is a delivery order under 19SP5022D0002, an indefinite delivery contract.
Was contract 19SP5022F0283 competed?
The extent of competition for 19SP5022F0283 was not competed.
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