1900-PR10769466-flotus usss 2ND group jwmarriott

Ended Purchase Order Awarded

Contract number
19EC7522P0568
Awardee
Awarding agency
Obligated
$33,261

Award facts

Contract value 100% obligated
$33,260.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Inspector General Department of Homeland Security
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
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ecuador
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $469
Modification $31,899
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Other Administrative Action P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00004 $893

Quick answers

Who was awarded contract 19EC7522P0568?

19EC7522P0568 was awarded to Amazonashot Hoteleria Organizaciones Y Turismo SA by US Embassy Quito (US Consulates and Embassies) on May 16, 2022.

How much is contract 19EC7522P0568 worth?

The government has obligated $33,261 on 19EC7522P0568.

Which agency awarded contract 19EC7522P0568?

US Embassy Quito (US Consulates and Embassies) awarded 19EC7522P0568, with funding from Office of the Inspector General (Department of Homeland Security).

Was contract 19EC7522P0568 competed?

The extent of competition for 19EC7522P0568 was competed under sap. The government received 3 offers.

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