GSO rental furniture april 2024 - 19GE5019D0021

Ended Awarded

Contract number
19P05024F0114
Awardee
Awarding agency
Obligated
$28,534

Award facts

Contract value 100% obligated
$28,534.01 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
PSC
W071 Lease Or Rental Of Equipment- Furniture
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.

About this award

This is a firm fixed-price delivery order awarded by the Department of State Bureau of European and Eurasian Affairs to Home Essentials SL, a for-profit sole proprietorship based in Portugal. The contract, valued at $28,534.01, is for the rental of residential and office furniture to support overseas diplomatic facilities, residences, and general government operations in Portugal and other European locations.

Home Essentials SL holds a 5-year indefinite delivery vehicle (IDV) with the Department of State Bureau of European and Eurasian Affairs for residential furniture rentals, valued at over $5 million, to accommodate personnel assigned to foreign posts within the Europe and Eurasia region. This delivery order is issued against that larger IDV contract, which allows the agency to flexibly adapt furnished housing and office requirements as personnel assignments change.

Quick answers

Who was awarded contract 19P05024F0114?

19P05024F0114 was awarded to Home Essentials SL by US Embassy Lisbon (US Consulates and Embassies) on March 28, 2024.

How much is contract 19P05024F0114 worth?

The government has obligated $28,534 on 19P05024F0114.

Which agency awarded contract 19P05024F0114?

US Embassy Lisbon (US Consulates and Embassies) awarded 19P05024F0114, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19P05024F0114 an order under another contract?

Yes. 19P05024F0114 is a delivery order under 19GE5019D0021, an indefinite delivery contract.

Was contract 19P05024F0114 competed?

The extent of competition for 19P05024F0114 was full and open competition.

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