PrimeRFP SCOUT · IDV / contract family

19GE5019D0021IDV family

IDIQ 19GE5019D0021 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $510K obligated on the IDV rollup.

U.S. Embassy Madrid
Awarding office
Through Sep 28, 2024
Period
$510K
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIID19GE5019D0021
Also listed as19GE50-19-D-0021
AgencyU.S. Embassy Madrid
Awarding officeU.S. Embassy Madrid
Awarding agencyDepartment of State (DOS)
Period endSep 28, 2024
IDV obligated$510K
Child awards7
Bonuses end Sept 30

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Distinctive task orders

7
19SP5023F0671 — MADRID GSO - FURNITURE RENTAL PROG FY23/24
Home Essentials Sl · $200K · PoP Sep 28, 2024
19SP5022F0529 — MADRID GSO - FURNITURE RENTAL PROG FY22/23
Home Essentials Sl · $168K · PoP Sep 28, 2023
19SP5020F0508 — MADRID GSO -FURNITURE RENTAL ORA FY2020/2021 FIRST OPTION YR
Home Essentials Sl · $140K · PoP Sep 28, 2022
19SP5020F0507 — MADRID GSO - FURNITURE RENTAL PROG FY20/21 FIRST OPTION YR
Home Essentials Sl · $135K · PoP Sep 28, 2021
19SP5021F0506 — MADRID GSO - FURNITURE RENTAL ORA FY21/22 SECOND OPTION YR
Home Essentials Sl · $125K · PoP Aug 25, 2021
19SP5023F0675 — MADRID GSO - FURNITURE RENTAL ORA FY23/24
Home Essentials Sl · $118K · PoP Sep 28, 2024
19SP5022F0527 — MADRID GSO - FURNITURE RENTAL ORA FY22/23
Home Essentials Sl · $116K · PoP Sep 28, 2023

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/19GE5019D0021