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Department of State Awarded a Contract to PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG for $4,046,114.60

Signed on

9/30/2024, 12:00 AM

PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG Government Contract #19GE5024C0080

PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG was awarded a contract with the United States Government for $4,046,114.60. The contract was awarded by the agency office ACQUISITIONS - RPSO FRANKFURT, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract for construction services at the U.S. Embassy in Budapest is PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG from Hungary. The contract, funded by the Department of State, is valued at $4,046,114.60. The purpose is to create facilities workshops inside the embassy. The contract was signed on September 30, 2024. Notable details include the full and open competition for solicitation and the use of a firm-fixed price contract pricing type.

Contract Details

Contract ID19GE5024C0080
Contract TypeD
Total Obligation$4,046,114.60
Exercised Options$4,046,114.60
Base Amount + Options$4,046,114.60
Date Signed2024-09-30
Contract DescriptionCONSTRUCTION SERVICES TO CREATE FACILITIES WORKSHOPS INSIDE THE CHANCERY OF THE U.S. EMBASSY BUDAPEST
Start Date2024-09-30
End Date2025-12-27

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeACQUISITIONS - RPSO FRANKFURT
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF OVERSEAS BUILDINGS OPS

Recipient Details

RecipientPROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG
Recipient LocationGUTENBERG UTCA 25-27. SZEGED , HUNGARY
Business CategoriesCategory Business, Corporate Entity Tax Exempt, Foreign Owned, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00002$1,047,856.44May 27, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,047,856.44 to PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$575,687.14March 19, 2025

Department of State, a sub agency of Department of State, issued a payment of $575,687.14 to PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG. The payment included a Subsidy Cost of $0.00.

Transaction #0$3,470,427.46September 30, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,470,427.46 to PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00June 29, 2026

Department of State, a sub agency of Department of State, issued a payment of $0.00 to PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$1,047,856.44May 27, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,047,856.44 to PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$575,687.14March 19, 2025

Department of State, a sub agency of Department of State, issued a payment of $575,687.14 to PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG. The payment included a Subsidy Cost of $0.00.

Transaction #0$3,470,427.46September 30, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,470,427.46 to PROVIM PROFESSZIONALIS VILLAMOSIPARI MEGOLDASOK KORLATOLT FELELOSSEGU TARSASAG. The payment included a Subsidy Cost of $0.00.