Federal contract award

19GE5026F0015

RESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of State
OfficeACQUISITIONS - RPSO FRANKFURT
NAICS541690 — Other Scientific and Technical Consulting Services
PSCW071 — Lease or Rental of Equipment: Furniture
Parent award / vehicle19GE5024D0024
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$39.2K
Current contract value$39.2K
Potential contract value / ceiling$39.2K
Start dateNov 1, 2025
Current end dateDec 5, 2025
Potential end dateDec 5, 2025
Latest award activityDec 5, 2025
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Dec 5, 2025P00003$26.4KRESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL
Dec 5, 2025P00004$2.0KRESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL
Nov 28, 2025P00002$978RESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL
Nov 21, 2025P00001$5.5KRESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL
Nov 3, 20250$4.2KRESIDENTIAL FURNITURE US MISSION SPAIN AND PORTUGAL

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Ms. GalloneContactgallonea@state.govSourceJun 6, 2024
ANDRA BALTAContactBaltaA@state.govSourceJun 6, 2024
Ms. GalloneContactgallonea@state.govSourceMay 24, 2024
ANDRA BALTAContactBaltaA@state.govSourceMay 24, 2024
Ms. GalloneContactgallonea@state.govSourceMay 23, 2024
ANDRA BALTAContactBaltaA@state.govSourceMay 23, 2024
Ms. GalloneContactgallonea@state.govSourceMay 6, 2024
ANDRA BALTAContactBaltaA@state.govSourceMay 6, 2024
Ms. GalloneContactgallonea@state.govSourceApr 18, 2024
ANDRA BALTAContactBaltaA@state.govSourceApr 18, 2024

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.