A/E project for DCR facade pending repairs
Ended Awarded Last action
- Contract number
- 19SP5020F0294
- Awardee
-
Garrigues Retail Slp. UEI FL5ABHKGQND1
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $10,238
Award facts
- Contract value 100% obligated
- $10,238.24 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
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,775 | |
| Original award | $7,463 |
Quick answers
Who was awarded contract 19SP5020F0294?
19SP5020F0294 was awarded to Garrigues Retail Slp. by US Embassy Madrid (US Consulates and Embassies) on July 6, 2020.
How much is contract 19SP5020F0294 worth?
The government has obligated $10,238 on 19SP5020F0294.
Which agency awarded contract 19SP5020F0294?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5020F0294, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19SP5020F0294 an order under another contract?
Yes. 19SP5020F0294 is a delivery order under 19SP5018D0010, an indefinite delivery contract.
Was contract 19SP5020F0294 competed?
The extent of competition for 19SP5020F0294 was competed under sap.
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