Madrid GSO - furniture rental RSO FY22/23
Ended Awarded Last action
- Contract number
- 19SP5022F0520
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $31,201
Award facts
- Contract value 100% obligated
- $31,200.93 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Diplomatic Security 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$785 | |
| Supplemental Agreement for work within scope | -$8,470 | |
| Original award | $40,456 |
About this award
The Department of State Bureau of Diplomatic Security awarded a $31,200.93 firm fixed price delivery order to Home Essentials SL of İspanya for furniture rental services in Madrid, Spain from August 2022 through September 2024 in support of the agency's operations. The contract has no set-aside designation and will provide rental furniture to the Regional Security Office at the U.S. Embassy in Madrid for fiscal years 2022 and 2023. Home Essentials SL will serve as the prime contractor on the delivery order issued against an unidentified multiple award contract vehicle.
Quick answers
Who was awarded contract 19SP5022F0520?
19SP5022F0520 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on August 18, 2022.
How much is contract 19SP5022F0520 worth?
The government has obligated $31,201 on 19SP5022F0520.
Which agency awarded contract 19SP5022F0520?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0520, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19SP5022F0520 an order under another contract?
Yes. 19SP5022F0520 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5022F0520 competed?
The extent of competition for 19SP5022F0520 was full and open competition.
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