Rental of residential furniture

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19GE5019D0021
Awardee
Awarding agency
Task orders
109 $4,222,129 obligated

Award facts

Combined order value
$4,222,349 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$5,294,369.28
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
423210 Furniture Merchant Wholesalers
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
GSO rental furniture september & october 2024- 19GE5019D0021 19P05024F0256 US Embassy Lisbon (DOS) $32,221
GSO rental furniture august 2024 19P05024F0231 US Embassy Lisbon (DOS) $30,704
GSO rental furniture july 2024 - 19GE5019D0021 19P05024F0210 US Embassy Lisbon (DOS) $31,336
GSO rental furniture june 2024 - 19GE5019D0021 19P05024F0163 US Embassy Lisbon (DOS) $29,603
GSO rental furniture may 2024-19GE5019D0021 19P05024F0132 US Embassy Lisbon (DOS) $29,311
GSO rental furniture april 2024 - 19GE5019D0021 19P05024F0114 US Embassy Lisbon (DOS) $28,534
GSO rental furniture cost march 2024 - 19GE5019D0021 19P05024F0094 US Embassy Lisbon (DOS) $27,820
GSO rental furniture february 2024 - 19GE5019D0021 19P05024F0071 US Embassy Lisbon (DOS) $28,722
GSO rental furniture january 2024-19GE5019D0021 19P05024F0050 US Embassy Lisbon (DOS) $29,980
GSO rental furniture december 2023 - 19GE5019D0021 19P05024F0034 US Embassy Lisbon (DOS) $29,890
GSO rental furniture november 2023 - 19GE5019D0021 19P05024F0023 US Embassy Lisbon (DOS) $29,240
Madrid GSO - furniture rental legat FY23/24 19SP5023F0669 US Embassy Madrid (DOS) $36,591
Madrid GSO - furniture rental prog FY23/24 19SP5023F0671 US Embassy Madrid (DOS) $163,665
Madrid GSO - furniture rental ORA FY23/24 19SP5023F0675 US Embassy Madrid (DOS) $108,456
Residential furniture rental commerce FY23/24 19SP5023F0665 US Embassy Madrid (DOS) $10,260
Madrid GSO - furniture rental OBO CSU FY23/24 19SP5023F0674 US Embassy Madrid (DOS) $11,363
Madrid GSO - furniture rental RSO FY23/24 19SP5023F0670 US Embassy Madrid (DOS) $35,992
Madrid GSO - furniture rental cons FY22/23 19SP5023F0667 US Embassy Madrid (DOS) $43,887
Madrid GSO - furniture rental icass FY23/24 19SP5023F0677 US Embassy Madrid (DOS) $34,734
FY23/24 19SP5023F0666 US Embassy Madrid (DOS) $15,972
Furniture rental DHS-IAP FY22/23 19SP5023F0668 US Embassy Madrid (DOS) $24,950
GSO rental furniture september & october - 19GE5019D0021 19P05023F0243 US Embassy Lisbon (DOS) $62,613
GSO rental furniture august 2023 19P05023F0225 US Embassy Lisbon (DOS) $32,338
GSO rental furniture july 2023 - 19GE5019D0021 19P05023F0195 US Embassy Lisbon (DOS) $30,812
Residential rental furniture 19SP5023F0359 US Embassy Madrid (DOS) $25,040
GSO rental furniture june 2023 - 19GE5019D0021 19P05023F0162 US Embassy Lisbon (DOS) $30,401
GSO rental furniture may 2023-19GE5019D0021 19P05023F0141 US Embassy Lisbon (DOS) $27,875
GSO rental furniture april 2023 -19GE5019D0021 19P05023F0115 US Embassy Lisbon (DOS) $28,433
GSO rental furniture march 2023 - 19GE5019D0021 19P05023F0100 US Embassy Lisbon (DOS) $27,769
GSO rental furniture february 2023-19GE5019D0021 19P05023F0077 US Embassy Lisbon (DOS) $27,806
GSO rental furniture january 2023 - 19GE5019D0021 19P05023F0060 US Embassy Lisbon (DOS) $27,362
GSO rental furniture december 2022 - 19GE5019D0021 19P05023F0039 US Embassy Lisbon (DOS) $27,884
GSO rental furniture november 2022 - 19GE5019D0021 19P05023F0017 US Embassy Lisbon (DOS) $25,858
Madrid GSO - furniture rental legat FY22/23 19SP5022F0523 US Embassy Madrid (DOS) $34,466
GSO rental furniture september 2022 - 19GE5019D0021 19P05022F0222 US Embassy Lisbon (DOS) $47,969
Madrid GSO - furniture rental MSG FY22/23 19SP5022F0528 US Embassy Madrid (DOS) $7,248
Madrid GSO - furniture rental RSO FY22/23 19SP5022F0520 US Embassy Madrid (DOS) $31,201
Madrid GSO - furniture rental cons FY22/23 19SP5022F0515 US Embassy Madrid (DOS) $41,147
Madrid GSO - furniture rental usss FY22/23 19SP5022F0521 US Embassy Madrid (DOS) $6,450
Madrid GSO - furniture rental ORA FY22/23 19SP5022F0527 US Embassy Madrid (DOS) $116,273
Madrid GSO - furniture rental prog FY22/23 19SP5022F0529 US Embassy Madrid (DOS) $168,109
Madrid GSO - furniture rental icass FY22/23 19SP5022F0526 US Embassy Madrid (DOS) $32,421
Residential furniture rental commerce FY22/23 19SP5022F0531 US Embassy Madrid (DOS) $8,763
Furniture rental DHS-IAP FY22/23 19SP5022F0516 US Embassy Madrid (DOS) $25,903
GSO rental furniture august 2022 - 19GE5019D0021 19P05022F0213 US Embassy Lisbon (DOS) $24,322
GSO rental furniture july 2022 - 19GE5019D0021 19P05022F0188 US Embassy Lisbon (DOS) $24,844
GSO residential rental furniture - june 2022 19P05022F0148 US Embassy Lisbon (DOS) $24,578
GSO rental furniture - may 2022 19P05022F0136 US Embassy Lisbon (DOS) $23,867
GSO furniture rentals for the month of march 2022 / 19GE5019D0021 19P05022F0095 US Embassy Lisbon (DOS) $24,695
GSO rental furniture april 2022 - 19GE5019D0021 19P05022F0118 US Embassy Lisbon (DOS) $25,001
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Latest 50 of 109 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 19GE5019D0021?

19GE5019D0021 was awarded to Home Essentials SL by Office of Acquisition Management (Department of State) on August 30, 2019.

How much is contract 19GE5019D0021 worth?

Orders under 19GE5019D0021 have obligated $4,222,129. Their combined current value, with exercised options, is $4,222,349. 19GE5019D0021's own ceiling is $5,294,369.

How many orders have been placed under contract 19GE5019D0021?

109 orders have been placed under 19GE5019D0021, the latest on September 13, 2024.

Which agency awarded contract 19GE5019D0021?

Office of Acquisition Management (Department of State) awarded 19GE5019D0021, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19GE5019D0021?

19GE5019D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19GE5019D0021 competed?

The extent of competition for 19GE5019D0021 was full and open competition. The government received 1 offer.

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