GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0013GOMEZ GIMENEZ CAYETANO

Overview

Award facts

Net obligations
$23.98K
$23,978of $23.98K potential value
Period of performance
Jul 10, 2012 to Nov 12, 2012
Ended
Modifications
0
Latest action Jul 11, 2012
Contract type
Delivery order
PIID 0013

Description of requirement

A&E, RENOVATE BLDG 514

Dates and value

Award date
Signed on Jul 11, 2012
Potential end of performance
Nov 11, 2012
Current value
$23,978Base and exercised options
Potential value (if all options are exercised)
$23,978
Parent contract vehicle
FA557508D0001 (IDC, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $23,978

Total across 1 fiscal year: $23,978

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameGOMEZ GIMENEZ CAYETANO
LocationJEREZ DE LA FRONTERA, ESP
UEIU3L4LKZMLHU9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGOMEZ GIMENEZ CAYETANO

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 Air Force
  3. FA5575 496 ABS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5575 496 ABS PK

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C1GZARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER WAREHOUSE BUILDINGS (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

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Jul 11, 2012Base obligation at award: $23,978
Latest action
Jul 11, 2012 — Base awardModification 0; obligation change +$23,978
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2012 to Jul 11, 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
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
$23,978
Latest action: change in base and all options
$23,978

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5575
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5575