GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0028UTE GYA IZZO ROTA IDIQ

Overview

Award facts

Net obligations
$30.07K
$30,071of $30.07K potential value
Period of performance
Mar 13, 2017 to Apr 24, 2017
Ended
Modifications
0
Latest action Mar 10, 2017
Contract type
Delivery order
PIID 0028

Description of requirement

IGF::OT::IGF X029 EROSION REPAIR AT HOT CARGO PAD - DRAWING TRANSLATIONS AND TECHNICAL REFERENCE MODIFICATIONS

Dates and value

Award date
Signed on Mar 10, 2017
Potential end of performance
Apr 23, 2017
Current value
$30,071Base and exercised options
Potential value (if all options are exercised)
$30,071
Parent contract vehicle
N3319114D1001 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $30,071

Total across 1 fiscal year: $30,071

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 Mar 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameUTE GYA IZZO ROTA IDIQ
LocationEL PUERTO DE SANTA MARIA, ESP
UEIK9FCG93C8N76
CAGE code123EB
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3NT38 521 AMOG FM

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C1BDARCHITECT AND ENGINEERING- CONSTRUCTION: AIRPORT RUNWAYS AND TAXIWAYS (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 bundledH
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
Mar 10, 2017Base obligation at award: $30,071
Latest action
Mar 10, 2017 — Base awardModification 0; obligation change +$30,071
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2017 to Mar 10, 2017; 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
Latest action: change in base and exercised options
$30,071
Latest action: change in base and all options
$30,071

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
5700
Funding office code
F3NT38