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IDC (single-award IDV) N3943025D0003SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

Overview

Award facts

Obligated on orders under this IDV
$2.71M
$2,713,274 across 2 orders
Period of performance
From Aug 8, 2025
Modifications
1
Latest action Aug 11, 2025
Contract type
IDC (single-award IDV)
PIID N3943025D0003

Description of requirement

ESTABLISH BASE IDIQ FOR EQUIPMENT SUPPORT SERVICES FOR MAINTENANCE AND REPAIR SERVICES AT NAS ROTA SPAIN.

Dates and value

Award date
Signed on Aug 8, 2025
Ordering period ends
Aug 7, 2030
Ceiling
Ceiling (single-award vehicle): $8,000,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA
LocationMADRID, ESP
UEIGN57AL1PC9M4
CAGE code0063B
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA

Business types and certifications

For-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. NAVFAC SYSTEMS AND EXP WARFARE CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFAC SYSTEMS AND EXP WARFARE CTR

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J038MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT (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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No

Transaction history

Modification history

Base award
Aug 8, 2025
Latest action
Aug 11, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 8, 2025 to Aug 11, 2025; 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
Walsh-Healey Act (materials and supplies)
Yes

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
Single awardS
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N39430
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39430