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Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Janitorial Services, Chancery Building, Madrid, Spain		19SP5023R0003	Department of State US Embassy Madrid	Solicitation 3/5	9/29/23, 5:52 AM
Health Insurance services for Locally hired employees in Spain		SSP50015R0001	Department of State US Embassy Madrid	Award Notice 1/1	11/13/14, 7:19 AM
Hotel Accommodatins for VIP visit			Department of State US Embassy Madrid	Award Notice 1/1	7/28/16, 11:07 AM
CONSTRUCTION OF AN ACCESS RAMP		19SP5025Q0003-Amendment1	Department of State US Embassy Madrid	Solicitation 4/6	2/14/25, 11:21 AM
Telephone Operator Services for U. S. Mission Spain & Andorra		19SP5025Q0002	Department of State US Embassy Madrid	Solicitation 2/4	12/20/24, 3:39 AM

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
19SP5023A0011		Miscellaneous Foreign Awardees	$0	10/18/22	10/1/24	8/6/24
19SP5021A0016		Repsol Comercial De Productos Petroliferos SA	$0	4/1/21	4/30/23	4/11/23
19SP5023A0007		Miscellaneous Foreign Awardees	$0	10/18/22	10/1/24	8/29/24
19SP5019A0020		European Forax Services SL	$0	3/31/19	3/31/21	11/20/20
19SP5025A0001		Casto Benitez, SL	$25.0k	11/12/24	3/31/25	11/12/24

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Purchase Order 19SP5022P0760		Miscellaneous Foreign Awardees	$25.4k	9/20/22	10/31/22	9/20/22
Purchase Order 19SP5021P0620		Miscellaneous Foreign Awardees	$0	8/31/21	9/1/21	9/1/21
Purchase Order 19SP5023P0650		Caetano Cuzco SL.	$53.3k	9/7/23	10/30/23	9/7/23
Purchase Order 19SP5025P0036		Miscellaneous Foreign Awardees	$17.5k	11/8/24	12/9/24	11/21/24
Purchase Order 19SP5023P0453		Caetano Cuzco SL.	$55.3k	6/13/23	12/30/23	6/13/23

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