Hotel services.

Ended Purchase Order Awarded

Contract number
191T7024P0467
Awardee
Awarding agency
Obligated
$20,617

Award facts

Contract value 100% obligated
$20,616.72 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
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

About this award

The Department of State Bureau of European and Eurasian Affairs awarded a firm fixed-price purchase order for $20,616.72 to Immobiliare Ostuni Imosa Societa' A Responsabilita' Limitata for hotel services in Italy. The contract has a completion date of June 29, 2024 and was awarded on February 29, 2024. No set-aside designation was used for this award to deliver lodging support for the Bureau's programs in Europe and Eurasia through June 2024.

Quick answers

Who was awarded contract 191T7024P0467?

191T7024P0467 was awarded to Immobiliare Ostuni Imosa Societa' A Responsabilita' Limitata by US Embassy Rome (US Consulates and Embassies) on February 29, 2024.

How much is contract 191T7024P0467 worth?

The government has obligated $20,617 on 191T7024P0467.

Which agency awarded contract 191T7024P0467?

US Embassy Rome (US Consulates and Embassies) awarded 191T7024P0467, with funding from Bureau of European and Eurasian Affairs (Department of State).

Was contract 191T7024P0467 competed?

The extent of competition for 191T7024P0467 was not competed under sap. The government received 1 offer.

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