Madrid GSO - furniture rental MSG FY22/23
Ended Awarded Last action
- Contract number
- 19SP5022F0528
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $7,248
Award facts
- Contract value 100% obligated
- $7,248.36 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 |
|---|---|---|
| Other Administrative Action | -$4,426 | |
| Original award | $11,674 |
About this award
The Department of State Bureau of Diplomatic Security awarded a $7,248.36 firm fixed price delivery order to Home Essentials SL of İspanya for furniture rental in support of the Madrid GSO mission from fiscal year 2022 through 2023. The contract has a completion date of September 27, 2024 and was awarded on August 22, 2022. No set-aside designation was used for this award to furnish rental furniture for the U.S. embassy in Madrid through September 2024. Home Essentials SL will provide the furniture rentals with a firm fixed price as the Department of State Bureau of Diplomatic Security supports its diplomatic missions abroad.
Quick answers
Who was awarded contract 19SP5022F0528?
19SP5022F0528 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on August 22, 2022.
How much is contract 19SP5022F0528 worth?
The government has obligated $7,248 on 19SP5022F0528.
Which agency awarded contract 19SP5022F0528?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0528, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19SP5022F0528 an order under another contract?
Yes. 19SP5022F0528 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5022F0528 competed?
The extent of competition for 19SP5022F0528 was full and open competition.
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