AWARDDELIVERY ORDEROther than small business
Delivery order FA557517F0048AYESA INGENIERIA Y ARQUITECTURA S.A.
Overview
Award facts
- Net obligations
- $25.25K
- $25,246of $25.25K potential value
- Period of performance
- Jun 13, 2018 to Jul 20, 2018
- Ended
- Modifications
- 1
- Latest action Jun 21, 2018
- Contract type
- Delivery order
- PIID FA557517F0048
Description of requirement
BLDG 203&311 ANALYSIS, IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 27, 2017
- Potential end of performance
- Jul 19, 2018
- Current value
- $25,246Base and exercised options
- Potential value (if all options are exercised)
- $25,246
- Parent contract vehicle
- FA557517D0002 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: $25,246
Total across 1 fiscal year: $25,246
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEVILLA, ESP
UEIKD65FKKH1RU7
CAGE code643CB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAYESA INGENIERIA Y ARQUITECTURA S.A.
Business types and certifications
For-profit organizationInternational organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5575 496 ABS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 712 CES CER
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Sep 27, 2017Base obligation at award: $25,246
- Latest action
- Jun 21, 2018 — Other administrative actionModification P00001; 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
- 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
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
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 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
- 5700
- Contracting office code
- FA5575
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3N7A0