GSO rental furniture september 2022 - 19GE5019D0021
Ended Awarded Last action
- Contract number
- 19P05022F0222
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Lisbon
US Consulates and Embassies, Department of State
- Obligated
- $47,969
Award facts
- Contract value 100% obligated
- $47,969.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 423210 Furniture Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Portugal
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $23,997 | |
| Original award | $23,973 |
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $47,969.12 firm fixed price delivery order to Home Essentials SL of Portugal under a General Services Administration (GSA) rental furniture contract. The delivery order, number 19GE5019D0021, is for rental furniture to support the agency's operations in Portugal, with performance running from September 2022 through October 31, 2022. No set-aside designation was applied to this award. Home Essentials SL will serve as the prime contractor to deliver rental furniture in accordance with the terms and conditions of their GSA rental furniture contract vehicle.
Quick answers
Who was awarded contract 19P05022F0222?
19P05022F0222 was awarded to Home Essentials SL by US Embassy Lisbon (US Consulates and Embassies) on August 26, 2022.
How much is contract 19P05022F0222 worth?
The government has obligated $47,969 on 19P05022F0222.
Which agency awarded contract 19P05022F0222?
US Embassy Lisbon (US Consulates and Embassies) awarded 19P05022F0222, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19P05022F0222 an order under another contract?
Yes. 19P05022F0222 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19P05022F0222 competed?
The extent of competition for 19P05022F0222 was full and open competition.
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