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Purchase order N6817108P6053GONZALEZ JIMENEZ ALFONSO

Overview

Award facts

Net obligations
$38.66K
$38,663of $38.66K potential value
Period of performance
Jan 1, 2008 to Dec 31, 2008
Ended
Modifications
0
Latest action Jan 8, 2008
Contract type
Purchase order
PIID N6817108P6053

Description of requirement

MACHINERY REPAIR MAINTENANCE

Dates and value

Award date
Signed on Jan 8, 2008
Potential end of performance
Dec 30, 2008
Current value
$38,663Base and exercised options
Potential value (if all options are exercised)
$38,663

Obligations by fiscal year of action

  • FY2008: $38,663

Total across 1 fiscal year: $38,663

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 Jan 8, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameGONZALEZ JIMENEZ ALFONSO
LocationROTA, ESP
UEIHQU8MLYWY5S7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGONZALEZ JIMENEZ ALFONSO

Business types and certifications

Minority-owned

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. NAVSUP FLC SIGONELLA NAPLES OFFICE
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
333111FARM MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
3750GARDENING IMPLEMENTS AND TOOLS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 8, 2008Base obligation at award: $38,663
Latest action
Jan 8, 2008 — Base awardModification 0; obligation change +$38,663
Actions by type
  • Base award1
1 actions recorded, Jan 8, 2008 to Jan 8, 2008; 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
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
$38,663
Latest action: change in base and all options
$38,663

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
SpainESP
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
1

Funding

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