AWARDDELIVERY ORDEROther than small business
Delivery order SSP50017F0094SEGUR IBERICA SA
Overview
Award facts
- Net obligations
- $24.57K
- $24,572of $24.57K potential value
- Period of performance
- Feb 14, 2018 to Sep 28, 2018
- Ended
- Modifications
- 3
- Latest action Feb 14, 2018
- Contract type
- Delivery order
- PIID SSP50017F0094
Description of requirement
IGF::OT::IGF ALARMS MAINTENANCE
Dates and value
- Award date
- Signed on Apr 24, 2017
- Potential end of performance
- Sep 27, 2019
- Current value
- $24,572Base and exercised options
- Potential value (if all options are exercised)
- $24,572
- Parent contract vehicle
- SSP50016D0001 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$535 (de-obligation)
- FY2017: $25,107
Total across 2 fiscal years: $24,572
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameSEGUR IBERICA SA
LocationMADRID, ESP
UEIJZJKM48FRVJ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEGUR IBERICA SA
Business types and certifications
Minority-ownedForeign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY MADRID
- Funded by
- Department of State
- BUREAU OF DIPLOMATIC SECURITY
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 24, 2017Base obligation at award: $25,590
- Latest action
- Feb 14, 2018 — Change orderModification 3; obligation change +$187
- Latest substantive action
- Feb 14, 2018 — Change orderModification 3; obligation change +$187
- Actions by type
- Base award1
- Change order3
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
- $187
- Latest action: change in base and all options
- $187
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
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19SP50
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XDS0
- Treasury accounts
- 019-X-0113-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 41.0: Grants, subsidies, and contributions