Truck rental for VIP visit
Ended Awarded Last action
- Contract number
- 19SP5022F0272
- Awardee
-
Effic Solutions SL. UEI W64VHHKF1JQ3
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $33,626
Award facts
- Contract value 100% obligated
- $33,625.54 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
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Not 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 | $1,368 | |
| Original award | $32,258 |
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $33,625.54 firm fixed price delivery order to Effic Solutions SL of İspanya for truck rental services to support a VIP visit. The contract has no set-aside designation and requires completion by July 15, 2022 to provide the requested transportation services. As the Bureau of European and Eurasian Affairs works to advance U.S. foreign policy objectives through diplomacy in the region, this delivery order will likely support logistical requirements for a senior U.S. official's travel within Europe. Effic Solutions SL will serve as the prime contractor, with no mention of major subcontractors.
Quick answers
Who was awarded contract 19SP5022F0272?
19SP5022F0272 was awarded to Effic Solutions SL. by US Embassy Madrid (US Consulates and Embassies) on June 13, 2022.
How much is contract 19SP5022F0272 worth?
The government has obligated $33,626 on 19SP5022F0272.
Which agency awarded contract 19SP5022F0272?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0272, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19SP5022F0272 an order under another contract?
Yes. 19SP5022F0272 is a delivery order under 19SP5022D0014, an indefinite delivery contract.
Was contract 19SP5022F0272 competed?
The extent of competition for 19SP5022F0272 was not competed under sap.
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