Madrid GSO - furniture rental prog FY23/24

Ended Awarded Last action

Contract number
19SP5023F0671
Awardee
Awarding agency
Obligated
$163,665

Award facts

Contract value 100% obligated
$163,665.34 Current and potential, with all options
Completion date 100% complete
Current and 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
Other Administrative Action P00001 -$36,819
Original award $200,484

About this award

This federal contract award to Home Essentials SL, a for-profit sole proprietorship based in Portugal, is a Delivery Order (DO) under a larger Indefinite Delivery Vehicle (IDV) contract with the U.S. Department of State's Bureau of European and Eurasian Affairs. The award, valued at $163,665.34, is for the provision of furniture rental services to support U.S. government operations in Spain over a 2-year period from September 2023 to September 2024. This contract is not set aside for any specific business type. Home Essentials SL has a significant history of providing similar furniture rental services to the Department of State, Department of Justice, Department of Commerce, and Department of Homeland Security to support their overseas diplomatic and operational facilities across Europe and Eurasia.

Quick answers

Who was awarded contract 19SP5023F0671?

19SP5023F0671 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on September 8, 2023.

How much is contract 19SP5023F0671 worth?

The government has obligated $163,665 on 19SP5023F0671.

Which agency awarded contract 19SP5023F0671?

US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023F0671, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19SP5023F0671 an order under another contract?

Yes. 19SP5023F0671 is a delivery order under 19GE5019D0021, an indefinite delivery contract.

Was contract 19SP5023F0671 competed?

The extent of competition for 19SP5023F0671 was full and open competition.

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