Moving services in support of meetings
Ended Purchase Order Awarded
- Contract number
- 19SP5022P0512
- Awardee
-
Sit Grupo Empresarial SL UEI QE57MK2W5K37
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $11,232
Award facts
- Contract value 100% obligated
- $11,232.07 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 · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19SP5022P0512?
19SP5022P0512 was awarded to Sit Grupo Empresarial SL by US Embassy Madrid (US Consulates and Embassies) on June 23, 2022.
How much is contract 19SP5022P0512 worth?
The government has obligated $11,232 on 19SP5022P0512.
Which agency awarded contract 19SP5022P0512?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022P0512, with funding from Office of the Inspector General (Department of Homeland Security).
Was contract 19SP5022P0512 competed?
The extent of competition for 19SP5022P0512 was not competed. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award