Furniture rental DHS-IAP FY22/23
Ended Awarded Last action
- Contract number
- 19SP5022F0516
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $25,903
Award facts
- Contract value 100% obligated
- $25,903.07 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Inspector General Department of Homeland Security
- 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
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$6,101 | |
| Original award | $32,004 |
About this award
The Department of Homeland Security Office of the Inspector General awarded a $25,903.07 firm fixed price delivery order to Home Essentials SL of İspanya for furniture rental services in support of the DHS-IAP FY22/23 program. The contract has a period of performance through September 27, 2024 and does not include any set-aside designations. Home Essentials SL will provide rental furniture to the DHS Office of Inspector General to support its operations through the end of fiscal year 2023 under the terms of the firm fixed price contract structure.
Quick answers
Who was awarded contract 19SP5022F0516?
19SP5022F0516 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on August 8, 2022.
How much is contract 19SP5022F0516 worth?
The government has obligated $25,903 on 19SP5022F0516.
Which agency awarded contract 19SP5022F0516?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0516, with funding from Office of the Inspector General (Department of Homeland Security).
Is contract 19SP5022F0516 an order under another contract?
Yes. 19SP5022F0516 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5022F0516 competed?
The extent of competition for 19SP5022F0516 was full and open competition.
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