Purchase Order 19DA2025P0381

Award Date 3/24/25
Potential Completion Date 5/22/25
Potential Value $10K
Funding Federal Agency
Office of the Inspector General
Contracting Federal Agency
US Embassy Copenhagen
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Greenland
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Economy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order for $10,317.00 awarded by the Office of the Inspector General (OIG), a civilian federal agency, to Equans Zuid-Nederland B.V., a subsidiary of Miscellaneous Foreign Awardees, for hotel rooms in support of a VIP visit to Greenland. The award does not have a set-aside designation. Equans Zuid-Nederland B.V. is a technical services provider that has delivered facilities operations, maintenance, and construction services to various federal agencies, including the Departments of State, Homeland Security, and Defense, primarily in Europe and Eurasia. The award includes overseas hotel accommodations and may be associated with a larger Indefinite Delivery Vehicle (IDV) or Blanket Purchase Agreement (BPA) that the vendor holds with the Department of State or Department of Homeland Security for a range of services.

Generated 3/26/25, 9:51 AM