A/e services a & e assesment for MPR and cafeteria audiovisuals
Ended Awarded Last action
- Contract number
- 19SP5021F0468
- Awardee
-
Garrigues Retail Slp. UEI FL5ABHKGQND1
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $25,666
Award facts
- Contract value 100% obligated
- $25,665.52 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
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Time and Materials
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$1,854 | |
| Original award | $27,519 |
About this award
Garrigues Retail Slp. has been awarded a $25,665.52 delivery order for architectural and engineering (A&E) services for multimedia projector (MPR) and cafeteria audiovisual assessments at a U.S. diplomatic facility in Spain. The U.S. Department of State Bureau of European and Eurasian Affairs issued the unrestricted award, which is being performed under an existing indefinite-delivery/indefinite-quantity contract held by Garrigues Retail Slp. with the Bureau of Overseas Building Operations. This IDIQ provides up to $250,000 in A&E services through February 2024 to support construction, maintenance, and renovation projects at State Department properties abroad. The delivery order is being completed on a time and materials basis with an expected end date of February 2028.
Quick answers
Who was awarded contract 19SP5021F0468?
19SP5021F0468 was awarded to Garrigues Retail Slp. by US Embassy Madrid (US Consulates and Embassies) on July 15, 2021.
How much is contract 19SP5021F0468 worth?
The government has obligated $25,666 on 19SP5021F0468.
Which agency awarded contract 19SP5021F0468?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5021F0468, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19SP5021F0468 an order under another contract?
Yes. 19SP5021F0468 is a delivery order under 19SP5018D0010, an indefinite delivery contract.
Was contract 19SP5021F0468 competed?
The extent of competition for 19SP5021F0468 was competed under sap.
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