GSO rental furniture august 2024
Ended Awarded
- Contract number
- 19P05024F0231
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Lisbon
US Consulates and Embassies, Department of State
- Obligated
- $30,704
Award facts
- Contract value 100% obligated
- $30,703.82 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.
About this award
The U.S. Department of State, Bureau of European and Eurasian Affairs, awarded a $30,703.82 firm fixed-price delivery order for furniture rental services to Home Essentials SL, a for-profit sole proprietorship based in Portugal. This order is part of a larger single-award indefinite delivery vehicle (IDV) contract valued at $5,294,369.28 that Home Essentials SL holds with the Bureau, awarded in August 2019 with an ultimate completion date of September 28, 2024. The delivery order has an ultimate completion date of August 30, 2024 and does not utilize a set-aside designation, indicating it was awarded through full and open competition. This contract supports the Department of State's need for flexible furnishing solutions for diplomatic facilities, consulates, and other government properties across Europe and Eurasia.
Quick answers
Who was awarded contract 19P05024F0231?
19P05024F0231 was awarded to Home Essentials SL by US Embassy Lisbon (US Consulates and Embassies) on August 2, 2024.
How much is contract 19P05024F0231 worth?
The government has obligated $30,704 on 19P05024F0231.
Which agency awarded contract 19P05024F0231?
US Embassy Lisbon (US Consulates and Embassies) awarded 19P05024F0231, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19P05024F0231 an order under another contract?
Yes. 19P05024F0231 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19P05024F0231 competed?
The extent of competition for 19P05024F0231 was full and open competition.
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