AWARDDELIVERY ORDEROther than small business
Delivery order 0002UTE CASTELLANO COBRA MATOC
Overview
Award facts
- Net obligations
- $1.84M
- $1,844,772of $50.06M potential value
- Period of performance
- Dec 19, 2012 to Feb 4, 2013
- Ended
- Modifications
- 7
- Latest action Jan 15, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
D-B REPLACE HEAT PUMPS UNITS IN LAS PALMERAS HOUSING
Dates and value
- Award date
- Signed on Sep 30, 2010
- Potential end of performance
- Feb 3, 2013
- Current value
- $10,062,274Base and exercised options
- Potential value (if all options are exercised)
- $50,062,274
- Parent contract vehicle
- N3319110D0215 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2013: $80,488
- FY2010: $1,764,284
Total across 2 fiscal years: $1,844,772
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 Jan 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationROTA, ESP
UEIF785FMN3LGH7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUTE CASTELLANO COBRA MATOC
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
- U S NAVAL STATION ROTA SPAIN
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- Z131MAINT-REP-ALT/SCHOOLS (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
- 5
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2010Base obligation at award: $1,764,284
- Latest action
- Jan 15, 2013 — Other administrative actionModification 7; obligation change +$80,488; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action7
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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $62,274
- Latest action: change in base and all options
- $62,274
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- SpainESP
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- 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
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62863