Madrid GSO - furniture rental ORA FY21/22

Ended Awarded Last action

Contract number
19SP5021F0506
Awardee
Awarding agency
Obligated
$124,634

Award facts

Contract value 100% obligated
$124,633.58 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.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Madrid GSO - furniture rental ORA FY21/22 second option YR -$25,190
Original award $149,823

About this award

This is a delivery order awarded by the Department of State Bureau of European and Eurasian Affairs to Home Essentials SL, a sole proprietorship based in Portugal. The order, valued at $124,633.58, is for the rental of furniture to support overseas diplomatic facilities, residences, and general government operations in Spain.

Home Essentials SL provides short-term and long-term furniture rental services to the Department of State and other agencies under multiple award contract vehicles. This delivery order is issued against a 5-year indefinite delivery contract the company holds with the Department of State Bureau of European and Eurasian Affairs for the rental of residential furniture to accommodate State Department employees assigned to foreign posts within the Europe and Eurasia region. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 19SP5021F0506?

19SP5021F0506 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on July 29, 2021.

How much is contract 19SP5021F0506 worth?

The government has obligated $124,634 on 19SP5021F0506.

Which agency awarded contract 19SP5021F0506?

US Embassy Madrid (US Consulates and Embassies) awarded 19SP5021F0506, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19SP5021F0506 an order under another contract?

Yes. 19SP5021F0506 is a delivery order under 19GE5019D0021, an indefinite delivery contract.

Was contract 19SP5021F0506 competed?

The extent of competition for 19SP5021F0506 was full and open competition.

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