Transportation in support of meetings
Ended Awarded Last action
- Contract number
- 19SP5022F0312
- Awardee
-
Effic Solutions SL. UEI W64VHHKF1JQ3
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $41,477
Award facts
- Contract value 100% obligated
- $41,476.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Inspector General Department of Homeland Security
- 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 | -$255 | |
| Supplemental Agreement for work within scope | $17,127 | |
| Original award | $24,605 |
About this award
The Department of Homeland Security Office of the Inspector General awarded a $41,476.83 firm fixed price delivery order to Effic Solutions SL of İspanya for transportation support services related to agency meetings. The contract has no set-aside designation and requires completion by July 1, 2022. As the oversight arm of DHS, the Office of the Inspector General likely relies on these transportation services to facilitate audits, investigations, inspections, and reviews of the Department's programs and operations. Effic Solutions will directly provide the requested transportation support, with no indication of major subcontractor involvement.
Quick answers
Who was awarded contract 19SP5022F0312?
19SP5022F0312 was awarded to Effic Solutions SL. by US Embassy Madrid (US Consulates and Embassies) on June 15, 2022.
How much is contract 19SP5022F0312 worth?
The government has obligated $41,477 on 19SP5022F0312.
Which agency awarded contract 19SP5022F0312?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022F0312, with funding from Office of the Inspector General (Department of Homeland Security).
Is contract 19SP5022F0312 an order under another contract?
Yes. 19SP5022F0312 is a delivery order under 19SP5022D0014, an indefinite delivery contract.
Was contract 19SP5022F0312 competed?
The extent of competition for 19SP5022F0312 was not competed under sap.
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