19DA2025P0736↗

Name: 19DA2025P0736: Independence Day Venue Rental
Creator: SpendQuery

INDEPENDENCE DAY VENUE RENTAL

Purchase Order · Department of State · to Det Kongelige Kjobenhavnske Skydeselskab Og Danske Broderskab (UEI F5QXJDQEJKZ3) · data as of 2026-10-05

Obligated to date$67.7K2 actions

Current value$67.7Kwith options exercised

Period2025-08-20 → 2025-09-13up to 2025-11-30 with options

What it is

Product or service: Lease/Rental of Conference Space and Facilities (PSC X1AB)
Industry: Lessors of Nonresidential Buildings (Except Miniwarehouses) (NAICS 531120)
Contracting office: U.S. Embassy Copenhagen (19DA20)
Competition: Not competed · 1 offer received
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: DNK

Obligations by fiscal year

FY2025$67.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2025-08-20. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-29	P00001	Supplemental agreement (work within scope)	$1.1K	INDEPENDENCE DAY VENUE RENTAL. MODIFICATION MADE TO INCREASE THE COST DUE TO OVERAGE OF BEVERAGE PAST SPONSOR DONATION. (COST INCREASED: +7,150.00 DKK)
2025-08-20	0		$66.6K	INDEPENDENCE DAY VENUE RENTAL

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…