Rooms for usss - security detail mission
Ended Purchase Order Awarded Last action
- Contract number
- 19SP5023P0384
- Awardee
-
Hotelera El Carmen SL UEI TADKX9QC19G2
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $21,968
Award facts
- Contract value 100% obligated
- $21,967.89 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$807 | |
| Original award | $22,775 |
Quick answers
Who was awarded contract 19SP5023P0384?
19SP5023P0384 was awarded to Hotelera El Carmen SL by US Embassy Madrid (US Consulates and Embassies) on May 18, 2023.
How much is contract 19SP5023P0384 worth?
The government has obligated $21,968 on 19SP5023P0384.
Which agency awarded contract 19SP5023P0384?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023P0384, with funding from Office of the Inspector General (Department of Homeland Security).
Was contract 19SP5023P0384 competed?
The extent of competition for 19SP5023P0384 was competed under sap. The government received 3 offers.
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