Truck rental in support of a conference
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19SP5022D0014
- Awardee
-
Effic Solutions SL. UEI W64VHHKF1JQ3
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Task orders
- 2 $75,102 obligated
Award facts
- Combined order value
- $75,102 Current and potential, with all options
- Last date to order
- IDV ceiling 78% used
- $96,670.25
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Transportation in support of meetings | US Embassy Madrid (DOS) | $41,477 | |
| Truck rental for VIP visit | US Embassy Madrid (DOS) | $33,626 |
Quick answers
Who was awarded contract 19SP5022D0014?
19SP5022D0014 was awarded to Effic Solutions SL. by US Embassy Madrid (US Consulates and Embassies) on July 31, 2022.
How much is contract 19SP5022D0014 worth?
Orders under 19SP5022D0014 have obligated $75,102. 19SP5022D0014's own ceiling is $96,670.
How many orders have been placed under contract 19SP5022D0014?
2 orders have been placed under 19SP5022D0014, the latest on June 15, 2022.
Which agency awarded contract 19SP5022D0014?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5022D0014, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19SP5022D0014?
19SP5022D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19SP5022D0014 competed?
The extent of competition for 19SP5022D0014 was not competed under sap. The government received 1 offer.
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