191T7025D0005
Indefinite Delivery Contract
Overview
Government Description
HOTEL
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$313,152 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Italy.
Sole Source This IDC was awarded sole source to Societa' Internazionale Nuovi Alberghi Per Azioni S I N A because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Ceiling Exceeded Total obligated funds of $437,820 has exceeded the reported contract ceiling of $313,152. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Direct Award $313,152.40 was obligated directly to this IDV and does not have an associated task order.
Sole Source This IDC was awarded sole source to Societa' Internazionale Nuovi Alberghi Per Azioni S I N A because delay in acquisition (typically due to disaster response) could result in financial or bodily injury (FAR 6.302-6).
Ceiling Exceeded Total obligated funds of $437,820 has exceeded the reported contract ceiling of $313,152. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Direct Award $313,152.40 was obligated directly to this IDV and does not have an associated task order.
Societa' Internazionale Nuovi Alberghi Per Azioni S I N A was awarded
Indefinite Delivery Contract 191T7025D0005 (191T70-25-D-0005)
by
the Bureau of European and Eurasian Affairs
for Hotel
in December 2024.
The IDC
was awarded
through solicitation Hotel Accommodation
full & open
with
NAICS 721110 and
PSC V231
via sole source acquisition procedures with 1 bid received.
To date, $437,820 has been obligated through this vehicle.
The total ceiling is $313,152, of which 101% has been used.
Status
(Complete)
Modified 3/3/25
Period of Performance
12/29/24
Start Date
1/20/25
Ordering Period End Date
Task Order Obligations
$437.8K
Total Obligated
$437.8K
Current Award
$437.8K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 191T7025D0005
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 191T7025D0005
Subcontract Awards
Disclosed subcontracts for 191T7025D0005
Opportunity Lifecycle
Procurement history for 191T7025D0005
Transaction History
Modifications to 191T7025D0005
People
Suggested agency contacts for 191T7025D0005
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Urgency
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HZ8UHLYN41L7
Awardee CAGE
AQ123
Agency Detail
Awarding Office
191T70 U.S. EMBASSY ROME
Funding Office
19XEUR BUREAU OF EUROPEAN AND EURASIAN AFF
Created By
crisafullija
Last Modified By
crisafullija
Approved By
crisafullija
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 3/3/25