GovChime
IDVOther than small business

IDC (multiple-award IDV) FA557522D0004ELECNOR SERVICIOS Y PROYECTOS SAU

Overview

Award facts

Obligated on orders under this IDV
$1.18M
$1,181,091 across 4 orders
Period of performance
From Dec 16, 2021
Modifications
2
Latest action Aug 31, 2023
Contract type
IDC (multiple-award IDV)
PIID FA557522D0004

Description of requirement

MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR SUSTAINMENT, RESTORATION, AND MODERNIZATION FOR GENERAL CONSTRUCTION PROJECTS IN SUPPORT OF THE 496 CE FLIGHT, MORON AB, SPAIN.

Dates and value

Award date
Signed on Dec 13, 2021
Ordering period ends
Dec 15, 2026
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $45,000,000

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 1, 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, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameELECNOR SERVICIOS Y PROYECTOS SAU
LocationMADRID, ESP
UEIGK79HFKA72N7
CAGE code9AH5B
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyELECNOR SA

Business types and certifications

For-profit organizationInternational 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 Air Force
  3. FA5575 496 ABS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 712 CES CER

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
8

Solicitation and notices

Solicitation ID
FA557521R0004
Solicitation date
May 5, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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

Transaction history

Modification history

Base award
Dec 13, 2021
Latest action
Aug 31, 2023 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Novation (contract transferred)1
  • Other administrative action1
3 actions recorded, Dec 13, 2021 to Aug 31, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5575
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N7A0