A/E services for CMR facade repair - initial survey
Ended Purchase Order Awarded Last action
- Contract number
- 19SP5020P0765
- Awardee
-
Garrigues Retail Slp. UEI FL5ABHKGQND1
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $38,983
Award facts
- Contract value 100% obligated
- $38,982.60 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,986 | |
| Original award | $40,969 |
Quick answers
Who was awarded contract 19SP5020P0765?
19SP5020P0765 was awarded to Garrigues Retail Slp. by US Embassy Madrid (US Consulates and Embassies) on September 30, 2020.
How much is contract 19SP5020P0765 worth?
The government has obligated $38,983 on 19SP5020P0765.
Which agency awarded contract 19SP5020P0765?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5020P0765, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19SP5020P0765 competed?
The extent of competition for 19SP5020P0765 was not competed. The government received 1 offer.
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