A & E services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19SP5021D0003
- Awardee
-
Garrigues Retail Slp. UEI FL5ABHKGQND1
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Task orders
- 3 $115,720 obligated
Award facts
- Combined order value
- $115,720 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 46% used
- $250,000.00
- Award type
- Multiple 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
- Full and Open Competition · 4 offers Architect-Engineer FAR 6.102
- Pricing
- Labor Hours
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of European and Eurasian Affairs awarded an indefinite-delivery contract to Garrigues Retail Slp. with a ceiling of $250,000 on July 15, 2021, as one of multiple awards under this program. Place of performance is Spain. The IDIQ procures architectural and engineering services for construction, maintenance, and renovation projects at U.S. diplomatic facilities. The contract is valid through July 14, 2026. Three delivery orders have been issued under this IDIQ: a $52,698 firm fixed-price delivery order for a locker room project at a U.S. diplomatic facility (awarded August 22, 2024, completion August 31, 2026); a $62,693.29 firm fixed-price delivery order for A&E services including CMR lawn work (awarded April 14, 2025, completion July 31, 2025); and an $18,476.45 labor-hour delivery order for electrical line replacement (awarded September 18, 2023, completion February 28, 2024). All delivery orders are unrestricted with no set-aside designation and are performed in Spain under the oversight of the Bureau of Overseas Building Operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| A & E services - CMR lawn | US Embassy Madrid (DOS) | $44,545 | |
| A/E project for LGF locker room | US Embassy Madrid (DOS) | $52,698 | |
| A & E replacement electr lines project | US Embassy Madrid (DOS) | $18,476 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19SP5021D0003?
19SP5021D0003 was awarded to Garrigues Retail Slp. by US Embassy Madrid (US Consulates and Embassies) on July 15, 2021.
How much is contract 19SP5021D0003 worth?
Orders under 19SP5021D0003 have obligated $115,720. 19SP5021D0003's own ceiling is $250,000.
How many orders have been placed under contract 19SP5021D0003?
3 orders have been placed under 19SP5021D0003, the latest on April 14, 2025.
Which agency awarded contract 19SP5021D0003?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5021D0003, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19SP5021D0003?
19SP5021D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19SP5021D0003 competed?
The extent of competition for 19SP5021D0003 was full and open competition. The government received 4 offers.
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