Madrid nato/PTS-TA rooms at hub hotel potus 2022
Ended Awarded
- Contract number
- 19SP5022F0398
- Awardee
-
Hotelera El Carmen SL UEI TADKX9QC19G2
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $60,855
Award facts
- Contract value 100% obligated
- $60,855.20 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 Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $60,855.20 firm fixed price delivery order to Hotelera El Carmen SL for room accommodations at the Hub Hotel in Madrid, Spain to support the North Atlantic Treaty Organization (NATO)/Presidential Travel Support-Technical Assistance (PTS-TA) program and President of the United States (POTUS) activities in 2022. The contract has a period of performance through July 15, 2022 to provide lodging for the NATO/PTS-TA program and upcoming POTUS visit, with no set-aside designation applied. Hotelera El Carmen SL will serve as the prime contractor, providing rooms at its Hub Hotel facility in Madrid to support the Department of State's mission facilitating NATO cooperation and operations as well as protecting visiting foreign dignitaries like POTUS.
Quick answers
Who was awarded contract 19SP5022F0398?
19SP5022F0398 was awarded to Hotelera El Carmen SL by US Embassy Madrid (US Consulates and Embassies) on July 13, 2022.
How much is contract 19SP5022F0398 worth?
The government has obligated $60,855 on 19SP5022F0398.
Which agency awarded contract 19SP5022F0398?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0398, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19SP5022F0398 an order under another contract?
Yes. 19SP5022F0398 is a delivery order under 19SP5022D0002, an indefinite delivery contract.
Was contract 19SP5022F0398 competed?
The extent of competition for 19SP5022F0398 was not competed.
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