Madrid GSO - furniture rental ORA FY22/23

Ended Awarded Last action

Contract number
19SP5022F0527
Awardee
Awarding agency
Obligated
$116,273

Award facts

Contract value 100% obligated
$116,273.42 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 P00002 -$8,000
Other Administrative Action P00001 -$12,100
Original award $136,373

About this award

The Department of State Bureau of European and Eurasian Affairs awarded a $116,273 delivery order to Home Essentials SL of Spain under a multiple award indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for furniture rental in support of the Madrid GSO from August 12, 2022 through September 27, 2024. No set-aside designation was applied to this firm fixed price award. Home Essentials SL will provide rental furniture to the U.S. Government office in Madrid, Spain over the next two years to outfit the facility as needed. The Bureau of European and Eurasian Affairs manages diplomatic relations with countries in Europe and Eurasia through its overseas posts.

Quick answers

Who was awarded contract 19SP5022F0527?

19SP5022F0527 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on August 12, 2022.

How much is contract 19SP5022F0527 worth?

The government has obligated $116,273 on 19SP5022F0527.

Which agency awarded contract 19SP5022F0527?

US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0527, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19SP5022F0527 an order under another contract?

Yes. 19SP5022F0527 is a delivery order under 19GE5019D0021, an indefinite delivery contract.

Was contract 19SP5022F0527 competed?

The extent of competition for 19SP5022F0527 was full and open competition.

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