A & E IDIQ contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19SP5018D0010
Awardee
Awarding agency
Task orders
6 $109,797 obligated

Award facts

Combined order value
$109,797 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$114,086.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · A & E IDIQ contract ndaa compliance certification MOD. $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 19SP5018D0010?

19SP5018D0010 was awarded to Garrigues Retail Slp. by US Embassy Madrid (US Consulates and Embassies) on July 15, 2018.

How much is contract 19SP5018D0010 worth?

Orders under 19SP5018D0010 have obligated $109,797. 19SP5018D0010's own ceiling is $114,086.

How many orders have been placed under contract 19SP5018D0010?

6 orders have been placed under 19SP5018D0010, the latest on July 15, 2021.

Which agency awarded contract 19SP5018D0010?

US Embassy Madrid (US Consulates and Embassies) awarded 19SP5018D0010, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19SP5018D0010?

19SP5018D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19SP5018D0010 competed?

The extent of competition for 19SP5018D0010 was competed under sap. The government received 1 offer.

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