A & E replacement electr lines project
Ended Awarded Last action
- Contract number
- 19SP5023F0703
- Awardee
-
Garrigues Retail Slp. UEI FL5ABHKGQND1
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $18,476
Award facts
- Contract value 100% obligated
- $18,476.45 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
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,791 | |
| Original award | $20,267 |
About this award
This federal contract award, valued at $18,476.45, was issued by the Bureau of Overseas Building Operations (a civilian agency within the U.S. Department of State) to Garrigues Retail Slp., a for-profit limited liability partnership based in Madrid, Spain. The contract is for architectural and engineering (A&E) services related to an electrical line replacement project at a U.S. diplomatic facility in Spain. This award is a delivery order under Garrigues Retail Slp.'s multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract with the U.S. Department of State, which has a $250,000 ceiling value and is valid through July 2025. The contract is structured as a labor-hour pricing type. There is no set-aside designation for this award.
Quick answers
Who was awarded contract 19SP5023F0703?
19SP5023F0703 was awarded to Garrigues Retail Slp. by US Embassy Madrid (US Consulates and Embassies) on September 18, 2023.
How much is contract 19SP5023F0703 worth?
The government has obligated $18,476 on 19SP5023F0703.
Which agency awarded contract 19SP5023F0703?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023F0703, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19SP5023F0703 an order under another contract?
Yes. 19SP5023F0703 is a delivery order under 19SP5021D0003, an indefinite delivery contract.
Was contract 19SP5023F0703 competed?
The extent of competition for 19SP5023F0703 was full and open competition. The government received 1 offer.
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