Madrid GSO - furniture rental usss FY22/23
Ended Awarded Last action
- Contract number
- 19SP5022F0521
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $6,450
Award facts
- Contract value 100% obligated
- $6,449.89 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 | -$5,948 | |
| Original award | $12,398 |
About this award
The Department of Homeland Security Office of the Inspector General awarded a $6,449.89 firm fixed price delivery order to Home Essentials SL of İspanya to provide furniture rental services in Madrid, Spain from August 12, 2022 through September 27, 2024 in support of the United States Secret Service's operations for fiscal years 2022 and 2023. No set aside designation was applied to this award made directly to Home Essentials SL to furnish temporary office space as may be needed by the Secret Service for its protective and investigative activities abroad during the period of performance.
Quick answers
Who was awarded contract 19SP5022F0521?
19SP5022F0521 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on August 12, 2022.
How much is contract 19SP5022F0521 worth?
The government has obligated $6,450 on 19SP5022F0521.
Which agency awarded contract 19SP5022F0521?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0521, with funding from Office of the Inspector General (Department of Homeland Security).
Is contract 19SP5022F0521 an order under another contract?
Yes. 19SP5022F0521 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5022F0521 competed?
The extent of competition for 19SP5022F0521 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award