Madrid GSO - furniture rental icass FY23/24
Ended Awarded Last action
- Contract number
- 19SP5023F0677
- Awardee
-
Home Essentials SL UEI SHDYXKRVUEL4
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $34,734
Award facts
- Contract value 100% obligated
- $34,733.92 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 |
|---|---|---|
| Funding Only Action | -$2,535 | |
| Funding Only Action | $4,500 | |
| Original award | $32,768 |
About this award
This federal contract award is for furniture rental services to support the operations of the U.S. Department of State's Bureau of European and Eurasian Affairs in Spain. The $34,733.92 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 contract is part of a larger indefinite delivery vehicle (IDV) contract with the Bureau of European and Eurasian Affairs, valued at $5,432,066.40 and with an ultimate completion date of September 29, 2029. This IDV allows the Department of State and other agencies to efficiently order residential and office furniture rentals across their European and Eurasian operations as needed. The contract does not have a set-aside designation, indicating it was competed on a full and open basis.
Quick answers
Who was awarded contract 19SP5023F0677?
19SP5023F0677 was awarded to Home Essentials SL by US Embassy Madrid (US Consulates and Embassies) on September 5, 2023.
How much is contract 19SP5023F0677 worth?
The government has obligated $34,734 on 19SP5023F0677.
Which agency awarded contract 19SP5023F0677?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023F0677, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19SP5023F0677 an order under another contract?
Yes. 19SP5023F0677 is a delivery order under 19GE5019D0021, an indefinite delivery contract.
Was contract 19SP5023F0677 competed?
The extent of competition for 19SP5023F0677 was full and open competition.
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