Cons roof repair-FWP 266
Ended Purchase Order Awarded Last action
- Contract number
- 19SP5021P0394
- Awardee
-
Proviser Iberica SL UEI YTJTB2X8BTE9
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $57,880
Award facts
- Contract value 100% obligated
- $57,880.06 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
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $4,287 | |
| Original award | $53,593 |
Quick answers
Who was awarded contract 19SP5021P0394?
19SP5021P0394 was awarded to Proviser Iberica SL by US Embassy Madrid (US Consulates and Embassies) on June 8, 2021.
How much is contract 19SP5021P0394 worth?
The government has obligated $57,880 on 19SP5021P0394.
Which agency awarded contract 19SP5021P0394?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5021P0394, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19SP5021P0394 competed?
The extent of competition for 19SP5021P0394 was competed under sap. The government received 2 offers.
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