Madrid GSO - furniture rental prog FY21/22
Ended Awarded
- Contract number
- 19SP5021F0499
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $156,958
Award facts
- Contract value 100% obligated
- $156,957.55 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Spain
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract 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 $156,957.55 firm fixed price contract is for the rental of furniture to support overseas diplomatic facilities, residences, and government operations in Spain and other European locations. Home Essentials SL is the prime contractor and has experience providing short-term and long-term furniture rental services to the Department of State and other agencies under multiple award contract vehicles. The contract has a completion date of August 31, 2024 and was awarded on July 29, 2021. It is not set aside for any specific business type.
Quick answers
Who was awarded contract 19SP5021F0499?
19SP5021F0499 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on July 29, 2021.
How much is contract 19SP5021F0499 worth?
The government has obligated $156,958 on 19SP5021F0499.
Which agency awarded contract 19SP5021F0499?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5021F0499, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19SP5021F0499 an order under another contract?
Yes. 19SP5021F0499 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5021F0499 competed?
The extent of competition for 19SP5021F0499 was full and open competition.
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