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AWARDDELIVERY ORDEROther than small business

Delivery order N3319123F4286ELECNOR SERVICIOS Y PROYECTOS SAU

Overview

Award facts

Net obligations
$1.34M
$1,340,432of $1.34M potential value
Outlays (paid to date)
$728.54K
$728.54K paid of $1.34M obligated$728,542
Period of performance
Aug 10, 2023 to Sep 5, 2025
Ended
Modifications
3
Latest action Mar 26, 2025
Contract type
Delivery order
PIID N3319123F4286

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DODEA UNIFY FIRE ALARM, NAVAL STATION ROTA

Dates and value

Award date
Signed on Aug 10, 2023
Potential end of performance
Sep 4, 2025
Current value
$1,340,432Base and exercised options
Potential value (if all options are exercised)
$1,340,432
Parent contract vehicle
N3319119D0803 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $328,778
  • FY2024: $2,379
  • FY2023: $1,009,275

Total across 3 fiscal years: $1,340,432

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 Mar 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameELECNOR SERVICIOS Y PROYECTOS SAU
LocationMADRID, ESP
UEIGK79HFKA72N7
CAGE code9AH5B
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyELECNOR SERVICIOS Y PROYECTOS SAU

Business types and certifications

For-profit organizationInternational 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 Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded from
Operating forces; Administration and service-wide activities; UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1CAMAINTENANCE OF SCHOOLS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Two stepTS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N3319118R0610
Solicitation date
Jun 29, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Aug 10, 2023Base obligation at award: $1,009,275
Latest action
Mar 26, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$23,264
Latest substantive action
Mar 26, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$23,264
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Aug 10, 2023 to Mar 26, 2025; 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
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
$23,264
Latest action: change in base and all options
$23,264

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
1700
Contracting office code
N33191
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254
Treasury accounts
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression