Madrid GSO - furniture rental RSO FY23/24
Ended Awarded Last action
- Contract number
- 19SP5023F0670
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $35,992
Award facts
- Contract value 100% obligated
- $35,991.97 Current and potential, with all options
- Completion date 100% complete
- Current and 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$43 | |
| Supplemental Agreement for work within scope | $2,701 | |
| Original award | $33,334 |
About this award
This is a firm fixed-price delivery order awarded by the Bureau of Diplomatic Security, a civilian agency within the Department of State, to Home Essentials SL, a for-profit sole proprietorship based in Portugal. The contract, valued at $35,991.97, is for furniture rental services to support the Madrid Regional Security Office (RSO) for fiscal years 2023 and 2024. This award is part of 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. The IDV allows various State Department bureaus and other agencies to efficiently order residential and office furniture rentals across their European and Eurasian operations as needed. This particular delivery order does not have a set-aside designation, indicating it was competed on a full and open basis.
Quick answers
Who was awarded contract 19SP5023F0670?
19SP5023F0670 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on September 5, 2023.
How much is contract 19SP5023F0670 worth?
The government has obligated $35,992 on 19SP5023F0670.
Which agency awarded contract 19SP5023F0670?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023F0670, with funding from Bureau of Diplomatic Security (Department of State).
Is contract 19SP5023F0670 an order under another contract?
Yes. 19SP5023F0670 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5023F0670 competed?
The extent of competition for 19SP5023F0670 was full and open competition.
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