AWARDDELIVERY ORDEROther than small business
Delivery order 0022UTE GYA IZZO ROTA IDIQ
Overview
Award facts
- Net obligations
- $77.14K
- $77,139of $77.14K potential value
- Period of performance
- Sep 26, 2016 to Apr 24, 2017
- Ended
- Modifications
- 0
- Latest action Sep 26, 2016
- Contract type
- Delivery order
- PIID 0022
Description of requirement
IGF::OT::IGF A-E SERVICES - RENOVATE UPPER FLOOR BUILDING 5
Dates and value
- Award date
- Signed on Sep 26, 2016
- Potential end of performance
- Apr 23, 2017
- Current value
- $77,139Base and exercised options
- Potential value (if all options are exercised)
- $77,139
- Parent contract vehicle
- N3319114D1001 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2016: $77,139
Total across 1 fiscal year: $77,139
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 Sep 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL PUERTO DE SANTA MARIA, ESP
UEIK9FCG93C8N76
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUTE GYA IZZO ROTA IDIQ
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
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 ATLANTIC
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- C1AZARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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 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 26, 2016Base obligation at award: $77,139
- Latest action
- Sep 26, 2016 — Base awardModification 0; obligation change +$77,139
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $77,139
- Latest action: change in base and all options
- $77,139
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
- 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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62470