Madrid GSO - furniture rental cons FY22/23

Ended Awarded Last action

Contract number
19SP5023F0667
Awardee
Awarding agency
Obligated
$43,887

Award facts

Contract value 100% obligated
$43,886.91 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of Consular 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
Supplemental Agreement for work within scope P00001 -$7,648
Original award $51,535

About this award

This is a delivery order contract awarded by the Department of State's Bureau of Consular Affairs to Home Essentials SL, a for-profit sole proprietorship based in Portugal. The contract, valued at $43,886.91, is for the rental of furniture to support the Department's operations at diplomatic facilities in Spain. The contract has an ultimate completion date of September 28, 2025 and is a firm fixed-price Delivery Order, without any set-aside designation.

Home Essentials SL is an experienced provider of furniture rental services to the U.S. government, particularly the Department of State, across Europe and Eurasia. The company holds a larger Indefinite Delivery Vehicle (IDV) contract with the Department's Bureau of European and Eurasian Affairs, valued at $5,432,066.40, which allows various State Department bureaus and other agencies to efficiently order residential and office furniture rentals as needed to support their overseas operations.

Quick answers

Who was awarded contract 19SP5023F0667?

19SP5023F0667 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on September 5, 2023.

How much is contract 19SP5023F0667 worth?

The government has obligated $43,887 on 19SP5023F0667.

Which agency awarded contract 19SP5023F0667?

US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023F0667, with funding from Bureau of Consular Affairs (Department of State).

Is contract 19SP5023F0667 an order under another contract?

Yes. 19SP5023F0667 is a delivery order under 19GE5019D0021, an indefinite delivery contract.

Was contract 19SP5023F0667 competed?

The extent of competition for 19SP5023F0667 was full and open competition.

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