Madrid GSO - furniture rental icass FY22/23
Ended Awarded Last action
- Contract number
- 19SP5022F0526
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $32,421
Award facts
- Contract value 100% obligated
- $32,421.23 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 |
|---|---|---|
| Funding Only Action | -$13,600 | |
| Funding Only Action | -$16,331 | |
| Original award | $62,352 |
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $32,421.23 firm fixed price delivery order to Home Essentials SL for furniture rental services in Madrid, Spain from August 10, 2022 through September 27, 2024. The contract supports the International Cooperative Administrative Support Services program but did not include any set aside designations. Home Essentials SL will provide rental furniture to the U.S. government facility in Madrid through September 2024 to outfit office and other work spaces as part of the Bureau's operations in Europe and Eurasia.
Quick answers
Who was awarded contract 19SP5022F0526?
19SP5022F0526 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on August 10, 2022.
How much is contract 19SP5022F0526 worth?
The government has obligated $32,421 on 19SP5022F0526.
Which agency awarded contract 19SP5022F0526?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0526, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19SP5022F0526 an order under another contract?
Yes. 19SP5022F0526 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5022F0526 competed?
The extent of competition for 19SP5022F0526 was full and open competition.
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