AWARDDELIVERY ORDEROther than small business
Delivery order 19SP5019F0077AECOM SPAIN DCS SL.
Overview
Award facts
- Net obligations
- $6.82K
- $6,819of $6.82K potential value
- Period of performance
- Apr 15, 2019 to Mar 31, 2020
- Ended
- Modifications
- 1
- Latest action Mar 2, 2021
- Contract type
- Delivery order
- PIID 19SP5019F0077
Description of requirement
A&E CONSULTING SERVICES FOR CSU PROJECT
Dates and value
- Award date
- Signed on Apr 15, 2019
- Potential end of performance
- Mar 30, 2020
- Current value
- $6,819Base and exercised options
- Potential value (if all options are exercised)
- $6,819
- Parent contract vehicle
- 19SP5019D0002 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2021: -$21,660 (de-obligation)
- FY2019: $28,478
Total across 2 fiscal years: $6,819
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 2, 2021. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of State
- U.S. EMBASSY MADRID
- Funded by
- Department of State
- 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
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 15, 2019Base obligation at award: $28,478
- Latest action
- Mar 2, 2021 — Legal contract cancellationModification P00001; obligation change -$21,660
- Latest substantive action
- Mar 2, 2021 — Legal contract cancellationModification P00001; obligation change -$21,660
- Actions by type
- Base award1
- Legal contract cancellation1
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
- -$21,660
- Latest action: change in base and all options
- -$21,660
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
- Single awardS
- 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
- 25.1: Advisory and assistance services
- 41.0: Grants, subsidies, and contributions
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression