Residential rental furniture
Ended Awarded Last action
- Contract number
- 19SP5023F0359
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $25,040
Award facts
- Contract value 100% obligated
- $25,040.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations 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 | -$6,162 | |
| Funding Only Action | $0 | |
| Funding Only Action | $2,848 | |
| Original award | $28,355 |
About this award
This is a Firm Fixed Price Delivery Order awarded by the Bureau of Overseas Building Operations, a component of the U.S. Department of State, to Home Essentials SL, a for-profit sole proprietorship based in Spain. The $25,040.32 contract is for the provision of residential rental furniture to support diplomatic facilities and other federal properties in Spain and Portugal. This award is issued under a larger Indefinite Delivery Vehicle (IDV) contract valued at $5,432,066.40 that Home Essentials SL holds with the Department of State's Bureau of European and Eurasian Affairs, allowing for flexible furniture rental orders without full procurements. The contract has no set-aside designation and runs through September 30, 2024, with an ultimate completion date of September 30, 2024.
Quick answers
Who was awarded contract 19SP5023F0359?
19SP5023F0359 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on June 12, 2023.
How much is contract 19SP5023F0359 worth?
The government has obligated $25,040 on 19SP5023F0359.
Which agency awarded contract 19SP5023F0359?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023F0359, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19SP5023F0359 an order under another contract?
Yes. 19SP5023F0359 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5023F0359 competed?
The extent of competition for 19SP5023F0359 was full and open competition.
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