PR10773865-1900-flotus WH lodging service

Ended Purchase Order Awarded

Contract number
19EC7522P0574
Awardee
Awarding agency
Obligated
$18,764

Award facts

Contract value 100% obligated
$18,764.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Administration 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
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ecuador

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $16,888
Additional Work (new agreement, FAR part 6 applies) P00001 $235
Additional Work (new agreement, FAR part 6 applies) P00002 $1,642

Quick answers

Who was awarded contract 19EC7522P0574?

19EC7522P0574 was awarded to Amazonashot Hoteleria Organizaciones Y Turismo SA by US Embassy Quito (US Consulates and Embassies) on May 17, 2022.

How much is contract 19EC7522P0574 worth?

The government has obligated $18,764 on 19EC7522P0574.

Which agency awarded contract 19EC7522P0574?

US Embassy Quito (US Consulates and Embassies) awarded 19EC7522P0574, with funding from Bureau of Administration (Department of State).

Was contract 19EC7522P0574 competed?

The extent of competition for 19EC7522P0574 was competed under sap. The government received 3 offers.

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