AWARDDELIVERY ORDEROther than small business
Delivery order 0009UTE CASTELLANO COBRA MATOC
Overview
Award facts
- Period of performance
- Oct 5, 2015 to Feb 1, 2016
- Ended
- Modifications
- 4
- Latest action Oct 5, 2015
- Contract type
- Delivery order
- PIID 0009
Description of requirement
IGF::OT::IGF LIFT STATION #9 NAVAL STATION ROTA
Dates and value
- Award date
- Signed on Sep 30, 2014
- Potential end of performance
- Jan 31, 2016
- Parent contract vehicle
- N3319110D0215 (IDC, multiple award) — 9 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 Oct 5, 2015. 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
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- Z1NDMAINTENANCE OF SEWAGE AND WASTE FACILITIES (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
- 4
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
- 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, 2014Base obligation at award: $587,197
- Latest action
- Oct 5, 2015 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2015 — Supplemental agreement (within scope)Modification 3; obligation change +$78,736
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N33191