The Department of State Bureau of European and Eurasian Affairs awarded a single award indefinite delivery contract to Equans Zuid-Nederland B.V., division of Engie Services Zuid B.V., doing business as Enne Solutions, for hotel accommodation services with a potential value of $485,041.42. Under this contract, two firm fixed price delivery orders have been issued to date for temporary lodging support. The first order, valued at $19,473.68, was awarded on September 20, 2021 for hotel accommodation in Italy with an anticipated completion by October 16, 2021. The second order, valued at $312,766.20, was awarded on October 13, 2021 by the Department of Homeland Security Office of the Inspector General for similar services in Italy to be completed by November 5, 2021. Neither order utilized any set-aside designation. The contract and associated delivery orders aim to provide temporary lodging for unspecified government operations in Europe and Eurasia through November 10, 2021. The awarded indefinite delivery contract establishes Equans Zuid-Nederland B.V. as the prime contractor responsible for delivering hotel accommodation services on an as-needed basis to support the Department of State Bureau of European and Eurasian Affairs as well as the Department of Homeland Security Office of the Inspector General in conducting activities within their areas of responsibility. The use of temporary lodging is common among government agencies with international presences and oversight mandates. The awarded contract and initial delivery orders indicate the services will facilitate work related to Europe and Eurasia through the end of 2021.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/13/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 191T7021D0004-191T7022F0007 | Miscellaneous Foreign Awardees | $312.8k | 10/13/21 | 11/5/21 | 12/6/21 | |
Delivery Order 191T7021D0004-191T7021F1309 | Miscellaneous Foreign Awardees | $19.5k | 9/20/21 | 10/16/21 | 9/20/21 |