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AWARDDELIVERY ORDEROther than small business

Delivery order N3319124F4200SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

Overview

Award facts

Net obligations
$457.51K
$457,512of $457.51K potential value
Period of performance
Jul 3, 2024 to Jan 31, 2025
Ended
Modifications
1
Latest action Jan 22, 2025
Contract type
Delivery order
PIID N3319124F4200

Description of requirement

X054 REPAIR ROOF AT BLDG.#3262

Dates and value

Award date
Signed on Jul 3, 2024
Potential end of performance
Jan 30, 2025
Current value
$457,512Base and exercised options
Potential value (if all options are exercised)
$457,512
Parent contract vehicle
N3319120D0010 (IDC, single award) — 76 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $457,512

Total across 1 fiscal year: $457,512

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 Jan 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
LocationMADRID, ESP
UEIGN57AL1PC9M4
CAGE code0063B
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

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 Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. U S NAVAL STATION ROTA SPAIN

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N3319120R4024(as reported)
Solicitation date
Apr 12, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
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
Jul 3, 2024Base obligation at award: $457,512
Latest action
Jan 22, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jan 22, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 3, 2024 to Jan 22, 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

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
Construction wage rates (Davis-Bacon)
Yes

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62863