AWARDDELIVERY ORDEROther than small business
Delivery order HE125426FE317NEWIMAR SOCIEDAD ANONIMA
Overview
Award facts
- Net obligations
- $85.68K
- $85,681of $85.68K potential value
- Period of performance
- Apr 17, 2026 to Jul 16, 2026
- Ended
- Modifications
- 0
- Latest action Apr 16, 2026
- Contract type
- Delivery order
- PIID HE125426FE317
Description of requirement
ROTA SCHOOL COMPLEX REMOVE AND REPLACE OVENS AND FOOD STEAMER MULTIPURPOSE BUILDING KITCHEN
Dates and value
- Award date
- Signed on Apr 16, 2026
- Current value
- $85,681Base and exercised options
- Potential value (if all options are exercised)
- $85,681
- Parent contract vehicle
- HE125422D1007 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2026: $85,681
Total across 1 fiscal year: $85,681
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationROTA, ESP
UEIN1HDS2MTAW75
CAGE code368BB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyNEWIMAR SOCIEDAD ANONIMA
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DOD EDUCATION ACTIVITY
Classification and competition
Classification
- Product or service (PSC)
- Z1CAMAINTENANCE OF SCHOOLS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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 products/servicesA
- 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 16, 2026Base obligation at award: $85,681
- Latest action
- Apr 16, 2026 — Base awardModification 0; obligation change +$85,681
- 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
- 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
- $85,681
- Latest action: change in base and all options
- $85,681
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
- Walsh-Healey Act (materials and supplies)
- 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 Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HE1254
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1254