GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19SP5018F0061AECOM SPAIN DCS SL.

Overview

Award facts

Net obligations
$16.39K
$16,389of $16.39K potential value
Period of performance
Jan 17, 2018 to Jan 26, 2018
Ended
Modifications
1
Latest action Dec 14, 2020
Contract type
Delivery order
PIID 19SP5018F0061

Description of requirement

A&E CONSULTING SERVICES FOR OBO CSU PROJECT

Dates and value

Award date
Signed on Jan 17, 2018
Potential end of performance
Jan 30, 2019
Current value
$16,389Base and exercised options
Potential value (if all options are exercised)
$16,389
Parent contract vehicle
19SP5018D0007 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$1,084 (de-obligation)
  • FY2018: $17,473

Total across 2 fiscal years: $16,389

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAECOM SPAIN DCS SL.
LocationMADRID, ESP
UEIDA6DD2KNBB85
CAGE code121EB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAECOM INOCSA SL.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY MADRID
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Compound securityProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
C214ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jan 17, 2018Base obligation at award: $17,473
Latest action
Dec 14, 2020 — Other administrative actionModification P00001; obligation change -$1,084; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 17, 2018 to Dec 14, 2020; 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
-$1,084
Latest action: change in base and all options
-$1,084

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19SP50
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression