Madrid GSO - furniture rental OBO CSU FY23/24
Ended Awarded Last action
- Contract number
- 19SP5023F0674
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $11,363
Award facts
- Contract value 100% obligated
- $11,362.96 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 | -$462 | |
| Funding Only Action | $763 | |
| Original award | $11,062 |
About this award
This federal contract award is for furniture rental services to support the U.S. Department of State's diplomatic operations in Spain. The $11,362.96 firm-fixed price delivery order was awarded to Home Essentials SL, a for-profit sole proprietorship based in Portugal that specializes in providing furniture rental services to U.S. government agencies for their overseas operations. The award is under a larger $5,432,066.40 indefinite delivery vehicle (IDV) contract held by Home Essentials SL with the Department of State's Bureau of European and Eurasian Affairs. This single-award IDV enables the Department of State and other agencies to efficiently order residential and office furniture rentals across their European and Eurasian operations as needed. The award is for the Madrid Global Support Office (GSO) - Furniture Rental requirement for the Department of State's Bureau of Overseas Building Operations, with a period of performance through September 28, 2024. The contract was awarded on a full and open basis without a set-aside designation.
Quick answers
Who was awarded contract 19SP5023F0674?
19SP5023F0674 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on September 5, 2023.
How much is contract 19SP5023F0674 worth?
The government has obligated $11,363 on 19SP5023F0674.
Which agency awarded contract 19SP5023F0674?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023F0674, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19SP5023F0674 an order under another contract?
Yes. 19SP5023F0674 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5023F0674 competed?
The extent of competition for 19SP5023F0674 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award