AWARDPURCHASE ORDEROther than small business
Purchase order N6817122P6053ESPAZIONA DIVISION DE ESPACIOS SL
Overview
Award facts
- Net obligations
- $36.6K
- $36,599of $36.6K potential value
- Period of performance
- Jul 7, 2022 to Nov 7, 2022
- Ended
- Modifications
- 0
- Latest action Jul 7, 2022
- Contract type
- Purchase order
- PIID N6817122P6053
Description of requirement
OFFICE FURNITURE
Dates and value
- Award date
- Signed on Jul 7, 2022
- Potential end of performance
- Nov 6, 2022
- Current value
- $36,599Base and exercised options
- Potential value (if all options are exercised)
- $36,599
Obligations by fiscal year of action
- FY2022: $36,599
Total across 1 fiscal year: $36,599
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 Jul 7, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL PUERTO DE SANTA MARIA, ESP
UEITD8JXBNY6LQ4
CAGE code9ABRB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyESPAZIONA DIVISION DE ESPACIOS SL
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- U S NAVAL STATION ROTA SPAIN
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N6817122Q6018(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 7, 2022Base obligation at award: $36,599
- Latest action
- Jul 7, 2022 — Base awardModification 0; obligation change +$36,599
- 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
- $36,599
- Latest action: change in base and all options
- $36,599
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
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
- N62863