GovChime
IDVOther than small business

IDC (multiple-award IDV) FA557523D0002AERTEC SOLUTIONS SL

Overview

Award facts

Obligated on orders under this IDV
$599.26K
$599,262 across 4 orders
Period of performance
From Apr 4, 2023
Modifications
1
Latest action Aug 2, 2023
Contract type
IDC (multiple-award IDV)
PIID FA557523D0002

Description of requirement

THE SCOPE OF WORK COVERED BY THIS STATEMENT OF WORK CONSISTS OF ARCHITECT AND ENGINEER (A-E) SUPPORT SERVICES FOR PROJECTS AT MORON AB.

Dates and value

Award date
Signed on Apr 4, 2023
Ordering period ends
Apr 3, 2028
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $4,999,999

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameAERTEC SOLUTIONS SL
LocationMALAGA, ESP
UEIHKQ8K59VAEG4
CAGE code875CB
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGRUPO AERTEC INGENIERIA SL.

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C1JZARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
4

Solicitation and notices

Solicitation ID
FA557523R0001(as reported)
Solicitation date
Dec 21, 2022

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/servicesA
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
Apr 4, 2023
Latest action
Aug 2, 2023 — Change orderModification P00001
Latest substantive action
Aug 2, 2023 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 4, 2023 to Aug 2, 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
Simplified procedures for commercial items
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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5575
Transactions recorded under this award key
2

Funding

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