AWARDDELIVERY ORDEROther than small business
Delivery order FA557522F0004ELECNOR SA
Overview
Award facts
- Net obligations
- $500
- of $500 potential value
- Period of performance
- Dec 16, 2021 to Jan 28, 2022
- Ended
- Modifications
- 0
- Latest action Dec 16, 2021
- Contract type
- Delivery order
- PIID FA557522F0004
Description of requirement
MANDATORY MINIMUM ORDER FOR MACC, MORON AB, SPAIN
Dates and value
- Award date
- Signed on Dec 16, 2021
- Potential end of performance
- Jan 27, 2022
- Current value
- $500Base and exercised options
- Potential value (if all options are exercised)
- $500
- Parent contract vehicle
- FA557522D0004 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2022: $500
Total across 1 fiscal year: $500
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 Dec 16, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameELECNOR SA
LocationMADRID, ESP
UEIDG5ZJNGSM5P6
CAGE code0613B
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCANTILES XXI SL
Business types and certifications
For-profit organizationInternational organization
Self-reported 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
- Funded from
- Operating forcesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (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
- 8
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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 16, 2021Base obligation at award: $500
- Latest action
- Dec 16, 2021 — Base awardModification 0; obligation change +$500
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $500
- Latest action: change in base and all options
- $500
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
- No
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5575
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3N7A0
- Treasury accounts
- 057-2021/2021-3400-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression