Hotel room payments - OEF

Ended Awarded

Contract number
FA558726FG111
Awardee
Awarding agency
Obligated
$35,000

Award facts

Contract value 30% obligated
$116,219.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423990 Other Miscellaneous Durable Goods Merchant Wholesalers
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Great Britain, United Kingdom

Award details come from SAM.gov/FPDS.

About this award

Air Forces Europe and Africa issued a delivery order to GPC Foreign Contractor Consolidated Reporting on October 1, 2025, with a ceiling value of $116,219.88 for hotel room payments in support of operations in the European theater. Place of performance is Great Britain, United Kingdom. The order carries a firm fixed price and an ultimate completion date of September 30, 2026. No set-aside was used.

Quick answers

Who was awarded contract FA558726FG111?

FA558726FG111 was awarded to GPC Foreign Contractor Consolidated Reporting by Air Forces Europe and Africa (Air Force) on October 1, 2025.

How much is contract FA558726FG111 worth?

The government has obligated $35,000 on FA558726FG111. Its current value, with exercised options, is $116,220.

Is contract FA558726FG111 an order under another contract?

Yes. FA558726FG111 is a delivery order under FA530026DG004, an indefinite delivery contract.

Was contract FA558726FG111 competed?

The extent of competition for FA558726FG111 was full and open competition.

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