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191T7026F0302 | Contract Award | G2X

HOTEL ACCOMMODATION

Award ID:191T7026F0302Ref ID:191T7026D0003Award Type:Delivery OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$622,102

Average obligated amount per year since period start.

Burn Rate

30%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

HOTEL ACCOMMODATION

Overview

Task Order Obligations and Backlog

Total Obligated: $622,102

Total Contract Value: $2,044,393

Burn Rate: 30%

Period of Performance

Start Date: Jan 24, 2026

End Date: Feb 28, 2026

100% of period elapsed

Additional Information

Awardee

EXCELSIOR HOTEL GALLIA S R L

UEI: J67QNVSNDL23

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 191T7026F0302
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): 191T7026D0003
Parent Agency Name: —

Period of Performance

Start Date: Jan 24, 2026
End Date: Feb 28, 2026
Potential End Date: Feb 28, 2026

Acquisition Details

Product or Service Code (PSC): V999
North American Industry Classification System (NAICS) Code: 721110
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: STATE, DEPARTMENT OF
Awarding Office: U.S. EMBASSY ROME
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF EUROPEAN AND EURASIAN AFFAIRS

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

EXCELSIOR HOTEL GALLIA S R LCompany profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 721110Market profile, competitors, and activity

PSC V999Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

191T7026D0003Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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