Federal contract award
191NLE22P0069
PURCHASE ORDER IN THE AMOUNT OF $11,572.80 FOR HOTEL ROOMS WITH A PERFORMANCE PERIOD OF 08/25/2022 - 09/05/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 561510 — Travel Agencies |
| PSC | V231 — Lodging - Hotel/Motel |
| Parent award / vehicle | Not reported |
| Set-aside | WOMEN OWNED SMALL BUSINESS |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.1K |
| Current contract value | $9.2K |
| Potential contract value / ceiling | $9.2K |
| Start date | Aug 25, 2022 |
| Current end date | Sep 5, 2022 |
| Potential end date | Sep 5, 2022 |
| Latest award activity | Sep 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2025 | P00001 | $-2.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE CANCELLING FUNDING AND CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.