GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N6817116P6053HERREROS CALDEREROS Y SOLDADORES SL

Overview

Award facts

Period of performance
Aug 31, 2016 to Oct 31, 2016
Ended
Modifications
1
Latest action Aug 31, 2016
Contract type
Purchase order
PIID N6817116P6053

Description of requirement

IGF::OT::IGF PILOT BOAT REPAIR - FENDER INSTALLATION IN SUPPORT OF PORT OPERATIONS

Dates and value

Award date
Signed on Jul 14, 2016
Potential end of performance
Oct 30, 2016

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameHERREROS CALDEREROS Y SOLDADORES SL
LocationCADIZ, ESP
UEIH8REJL4LVBA1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHERREROS CALDEREROS Y SOLDADORES SL

Business types and certifications

Self-certified small disadvantaged businessFor-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. 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
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 14, 2016Base obligation at award: $42,010
Latest action
Aug 31, 2016 — Change orderModification P00001
Latest substantive action
Aug 31, 2016 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 14, 2016 to Aug 31, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Not a manufactured end productC
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
2

Funding

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