Residential furniture US mission spain and portugal

Ended Awarded Last action

Contract number
19GE5024F0638
Awardee
Awarding agency
Obligated
$450,190

Award facts

Opportunity
Contract value 100% obligated
$450,190.30 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
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
28703 San Sebastián de los Reyes, Madrid, Spain

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$33,810
Original award $484,000

About this award

The Department of State's Bureau of European and Eurasian Affairs issued a $450,190.30 delivery order to Home Essentials SL on September 30, 2024, for residential furniture rental services supporting U.S. missions in Spain and Portugal.

The order is issued under a single-award Indefinite Delivery Contract valued at $5,432,066.40 with Home Essentials SL, awarded September 30, 2024, and extending through September 29, 2029. The IDC establishes a framework for multiple federal agencies, including the Departments of Justice, Homeland Security, and Commerce, to procure residential furniture rental services on a firm fixed-price basis. Place of performance is San Sebastián de los Reyes, Madrid, Spain. This delivery order has an ultimate completion date of September 29, 2025. Home Essentials SL, a for-profit sole proprietorship based in Madrid with operations in Portugal, provides flexible furnishing solutions to federal diplomatic facilities and official properties across Europe, with the furniture remaining contractor property throughout the contract term.

Quick answers

Who was awarded contract 19GE5024F0638?

19GE5024F0638 was awarded to Home Essentials SL by Office of Acquisition Management (Department of State) on September 30, 2024.

How much is contract 19GE5024F0638 worth?

The government has obligated $450,190 on 19GE5024F0638.

Which agency awarded contract 19GE5024F0638?

Office of Acquisition Management (Department of State) awarded 19GE5024F0638, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19GE5024F0638 an order under another contract?

Yes. 19GE5024F0638 is a delivery order under 19GE5024D0024, an indefinite delivery contract.

Was contract 19GE5024F0638 competed?

The extent of competition for 19GE5024F0638 was full and open competition.

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