AWARDDELIVERY ORDEROther than small business
Delivery order 1038EKONOR SA (EXTINGUIDA)
Overview
Award facts
- Net obligations
- $53.45K
- $53,450of $53.45K potential value
- Period of performance
- Nov 7, 2012 to Dec 2, 2012
- Ended
- Modifications
- 0
- Latest action Nov 7, 2012
- Contract type
- Delivery order
- PIID 1038
Description of requirement
8500090793!WASTE MANAGEMENT SERVICES (AV
Dates and value
- Award date
- Signed on Nov 7, 2012
- Potential end of performance
- Dec 1, 2012
- Current value
- $53,450Base and exercised options
- Potential value (if all options are exercised)
- $53,450
- Parent contract vehicle
- SP452010D0032 (IDC, single award) — 57 orders recorded under it
Obligations by fiscal year of action
- FY2013: $53,450
Total across 1 fiscal year: $53,450
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRU?A OKA/IRU?A DE OCA, ESP
UEIPYAMNQGN7PQ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFOMENTO DE CONSTRUCCIONES Y CONTRATAS SA
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
- Defense Logistics Agency
- DLA DISPOSITION SERVICES J-761
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES J-761
Place of performance
- Place of performance
- 01191 Spain
Classification and competition
Classification
- Product or service (PSC)
- S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Nov 7, 2012Base obligation at award: $53,450
- Latest action
- Nov 7, 2012 — Base awardModification 0; obligation change +$53,450
- 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
- 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
- $53,450
- Latest action: change in base and all options
- $53,450
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
- Single awardS
- 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
- 97AS
- Contracting office code
- SP4520
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4520