GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA557522F0005ESTUDIO GOMEZ HERRERO SLP

Overview

Award facts

Net obligations
$153.96K
$153,955of $153.96K potential value
Period of performance
Mar 2, 2022 to Jan 31, 2023
Ended
Modifications
1
Latest action Jan 9, 2023
Contract type
Delivery order
PIID FA557522F0005

Description of requirement

A&E DESIGN FOR POTABLE WATER FACILITY AT MORON AB, SPAIN.

Dates and value

Award date
Signed on Mar 2, 2022
Potential end of performance
Jan 30, 2023
Current value
$153,955Base and exercised options
Potential value (if all options are exercised)
$153,955
Parent contract vehicle
FA557517D0004 (IDC, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $153,955

Total across 1 fiscal year: $153,955

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameESTUDIO GOMEZ HERRERO SLP
LocationJEREZ DE LA FRONTERA, ESP
UEIGJ6JNC77BQL3
CAGE code125EB
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyESTUDIO GOMEZ HERRERO SLP

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5575 496 ABS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 712 CES CER
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C1NEARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES (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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Mar 2, 2022Base obligation at award: $153,955
Latest action
Jan 9, 2023 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jan 9, 2023 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 2, 2022 to Jan 9, 2023; 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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N7A0
Treasury accounts
  • 057-2022/2022-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression