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AWARDDELIVERY ORDEROther than small business

Delivery order 0002SACYR CONSTRUCCION SAU

Overview

Award facts

Net obligations
$497.27K
$497,267of $497.27K potential value
Period of performance
Jun 17, 2016 to Jul 11, 2016
Ended
Modifications
1
Latest action Jun 17, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF BLDG. 44 WOMEN'S AND MEN'S LOCKER ROOM AND FAMILY FITNESS AREA BASE PERIOD

Dates and value

Award date
Signed on Sep 30, 2015
Potential end of performance
Jul 10, 2016
Current value
$497,267Base and exercised options
Potential value (if all options are exercised)
$497,267
Parent contract vehicle
N3319115D0830 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $497,267

Total across 1 fiscal year: $497,267

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSACYR CONSTRUCCION SAU
LocationMADRID, ESP
UEIFD2JZTYSBGU7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySACYR VALLEHERMOSO SA

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM ATLANTIC

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2FBREPAIR OR ALTERATION OF RECREATIONAL BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Two stepTS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
N3319114R1048
Notices
More notices share this solicitation number; the newest are listed.

Contract details

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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2015Base obligation at award: $497,267
Latest action
Jun 17, 2016 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Jun 17, 2016 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 30, 2015 to Jun 17, 2016; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
N62470