AWARDPURCHASE ORDEROther than small business
Purchase order N6817111P6053SOCIEDAD COOPERATIVA ANDALUZA DE TRANSPORTES COSTA DE LA LUZ DE ROTA
Overview
Award facts
- Net obligations
- $10.98K
- $10,978of $10.98K potential value
- Period of performance
- Apr 14, 2011 to Jun 30, 2011
- Ended
- Modifications
- 0
- Latest action Apr 14, 2011
- Contract type
- Purchase order
- PIID N6817111P6053
Description of requirement
ARTIFICIAL BALLAST 300 METRIC TON
Dates and value
- Award date
- Signed on Apr 14, 2011
- Potential end of performance
- Jun 29, 2011
- Current value
- $10,978Base and exercised options
- Potential value (if all options are exercised)
- $10,978
Obligations by fiscal year of action
- FY2011: $10,978
Total across 1 fiscal year: $10,978
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationROTA, ESP
UEILJF9EZWW4XV7
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- TWENTY SECOND NAVAL CONST REGIMENT
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONTRUCT MATERIALS BULK (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N6817111T6040(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 14, 2011Base obligation at award: $10,978
- Latest action
- Apr 14, 2011 — Base awardModification 0; obligation change +$10,978
- 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
- $10,978
- Latest action: change in base and all options
- $10,978
Socio-economic and policy
- 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
- 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
- All others not identifiable to any other procurement programC9E
- 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
- V55614