GovChime
AWARDDOOther than small business

Do 0003RAFAEL MORALES SA

Overview

Award facts

Period of performance
Aug 31, 2011 to Aug 31, 2011
Ended
Modifications
1
Latest action May 31, 2012
Contract type
Do
PIID 0003

Description of requirement

REPLACE GALLEY SANITARY SEWER LINE

Dates and value

Award date
Signed on Sep 30, 2010
Potential end of performance
Aug 30, 2011
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 May 31, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameRAFAEL MORALES SA
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
  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 EUROPE AFRICA CENTRAL

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z244MAINT-REP-ALT/SEWAGE & WASTE (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
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
Sep 30, 2010Base obligation at award: $111,843
Latest action
May 31, 2012 — Supplemental agreement (within scope)Modification 1; obligation change +$51,355
Latest substantive action
May 31, 2012 — Supplemental agreement (within scope)Modification 1; obligation change +$51,355
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 30, 2010 to May 31, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$51,355
Latest action: change in base and all options
$51,355

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
UnknownU

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