Residential furniture rental commerce FY23/24

Ended Awarded

Contract number
19SP5023F0665
Awardee
Awarding agency
Obligated
$10,260

Award facts

Contract value 100% obligated
$10,260.33 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of Inspector General Department of Commerce
NAICS code
423210 Furniture Merchant Wholesalers
PSC
W071 Lease Or Rental Of Equipment- Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Spain
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Commerce Office of Inspector General awarded a $10,260 firm fixed price delivery order against an unspecified contract vehicle to Home Essentials SL for residential furniture rental services in Spain from September 2023 through September 2024. The award provides rental of residential furniture to support Commerce oversight activities abroad. Home Essentials SL will serve as the prime contractor, with no mention of major subcontractors. The delivery order was awarded without any socioeconomic set-aside designation.

Quick answers

Who was awarded contract 19SP5023F0665?

19SP5023F0665 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on September 6, 2023.

How much is contract 19SP5023F0665 worth?

The government has obligated $10,260 on 19SP5023F0665.

Which agency awarded contract 19SP5023F0665?

US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023F0665, with funding from Office of Inspector General (Department of Commerce).

Is contract 19SP5023F0665 an order under another contract?

Yes. 19SP5023F0665 is a delivery order under 19GE5019D0021, an indefinite delivery contract.

Was contract 19SP5023F0665 competed?

The extent of competition for 19SP5023F0665 was full and open competition.

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