Madrid GSO - furniture rental prog FY22/23

Ended Awarded Last action

Contract number
19SP5022F0529
Awardee
Awarding agency
Obligated
$168,109

Award facts

Contract value 100% obligated
$168,109.38 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 P00001 $19,339
Original award $148,770

About this award

The Department of State Bureau of European and Eurasian Affairs awarded a $168,109.38 firm fixed price delivery order to Home Essentials SL for furniture rental services in support of the Madrid GSO Furniture Rental Program for fiscal years 2022 through 2023. The contract has a period of performance through September 27, 2024 and did not utilize any set-aside designations. Home Essentials SL will provide rental of furniture to the U.S. Government office in Madrid, Spain to support the Bureau's operations.

Quick answers

Who was awarded contract 19SP5022F0529?

19SP5022F0529 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on August 12, 2022.

How much is contract 19SP5022F0529 worth?

The government has obligated $168,109 on 19SP5022F0529.

Which agency awarded contract 19SP5022F0529?

US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0529, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19SP5022F0529 an order under another contract?

Yes. 19SP5022F0529 is a delivery order under 19GE5019D0021, an indefinite delivery contract.

Was contract 19SP5022F0529 competed?

The extent of competition for 19SP5022F0529 was full and open competition.

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