Madrid GSO - furniture rental ORA FY23/24
Ended Awarded Last action
- Contract number
- 19SP5023F0675
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $108,456
Award facts
- Contract value 100% obligated
- $108,455.91 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 | -$9,077 | |
| Original award | $117,533 |
About this award
This is a $108,455.91 firm-fixed-price delivery order awarded to Home Essentials SL, a for-profit business based in Portugal, by the U.S. Department of State's Bureau of European and Eurasian Affairs. The order is for furniture rental services to support U.S. diplomatic facilities, such as embassies and consulates, in Spain over a two-year period ending in September 2024.
Home Essentials SL holds a significant $5,294,369.28 single-award indefinite delivery vehicle (IDV) contract with the Department of State to provide flexible and adaptable furnishing solutions for changing personnel assignments and facility needs across Europe and Eurasia. This delivery order is issued against that IDV, allowing the State Department to efficiently obtain furniture rentals to support its overseas operations. No set-aside designation was used for this award, indicating it was competed on a full and open basis.
Quick answers
Who was awarded contract 19SP5023F0675?
19SP5023F0675 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on September 8, 2023.
How much is contract 19SP5023F0675 worth?
The government has obligated $108,456 on 19SP5023F0675.
Which agency awarded contract 19SP5023F0675?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023F0675, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19SP5023F0675 an order under another contract?
Yes. 19SP5023F0675 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5023F0675 competed?
The extent of competition for 19SP5023F0675 was full and open competition.
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