AWARDDOOther than small business
Do 0001RAFAEL MORALES SA
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 16, 2010 to Sep 16, 2010
- Ended
- Modifications
- 1
- Latest action Dec 21, 2010
- Contract type
- Do
- PIID 0001
Description of requirement
SPAIN MACC BASE PERIOD
Dates and value
- Award date
- Signed on Feb 19, 2010
- Potential end of performance
- Sep 15, 2010
- Parent contract vehicle
- N3319110D0218 (IDC, multiple award) — 3 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUELVA, SPAIN
UEILNPFSCBM76U7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGRUPO EMPRESARIAL RAFAEL MORALES S.L.
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
Place of performance
- Place of performance
- 09645-0010 Spain
Classification and competition
Classification
- Product or service (PSC)
- C111BLDGS & FAC / ADMIN & SVC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N3319109R0160
- Notices
- Solicitation posted Nov 6, 2009
- Presolicitation posted Nov 4, 2009
- Presolicitation posted Oct 21, 2009
- Presolicitation posted Oct 15, 2009
- Presolicitation posted Oct 13, 2009
- Presolicitation posted Sep 30, 2009
- Presolicitation posted Aug 20, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 19, 2010Base obligation at award: $6,462
- Latest action
- Dec 21, 2010 — Other administrative actionModification 1; obligation change -$6,462; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$5,000
- Latest action: change in base and all options
- -$5,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N33191