AWARDDELIVERY ORDEROther than small business
Delivery order 9004JOSE RUIZ ROSANO
Overview
Award facts
- Net obligations
- $7.49K
- $7,486of $7.49K potential value
- Period of performance
- Feb 23, 2009 to Feb 23, 2009
- Ended
- Modifications
- 1
- Latest action Feb 23, 2009
- Contract type
- Delivery order
- PIID 9004
Description of requirement
USS NASHVILLE
Dates and value
- Award date
- Signed on Feb 3, 2009
- Potential end of performance
- Feb 22, 2009
- Current value
- $7,486Base and exercised options
- Potential value (if all options are exercised)
- $7,486
- Parent contract vehicle
- N6817107G0016 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2009: $7,486
Total across 1 fiscal year: $7,486
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 Feb 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameJOSE RUIZ ROSANO
LocationPUERTO REAL, ESP
UEIH7XEWK1MZVS1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOSE RUIZ ROSANO
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NSSA/DLA
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 25
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- OtherC
- 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
- Feb 3, 2009Base obligation at award: $28,902
- Latest action
- Feb 23, 2009 — Other administrative actionModification 1; obligation change -$21,416; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- -$21,416
- Latest action: change in base and all options
- -$21,416
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
- 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
- DoD claimant program
- ShipsA3
- 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
- N40025