GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1001GADITANA DE ASFALTOS SA

Overview

Award facts

Net obligations
$27.37K
$27,366of $27.37K potential value
Period of performance
Jul 24, 2012 to Sep 30, 2012
Ended
Modifications
1
Latest action Jul 24, 2012
Contract type
Delivery order
PIID 1001

Description of requirement

RENTAL EQUIPMENT, MILLING MACHINE

Dates and value

Award date
Signed on Jun 7, 2012
Potential end of performance
Sep 29, 2012
Current value
$27,366Base and exercised options
Potential value (if all options are exercised)
$27,366
Parent contract vehicle
N6817112D6008 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2012: $27,366

Total across 1 fiscal year: $27,366

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 Jul 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameGADITANA DE ASFALTOS SA
LocationEL PUERTO DE SANTA MARIA, ESP
UEILJAML8PFPW29
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCONSTRUCCIONES GARRUCHO SA

Business types and certifications

For-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. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. TWENTY SECOND NAVAL CONST REGIMENT

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
532412CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W038LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N6817112T6030(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jun 7, 2012Base obligation at award: $27,366
Latest action
Jul 24, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 7, 2012 to Jul 24, 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

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

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
No

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V55614