GovChime
IDVOther than small business

IDC (single-award IDV) N6817112D6003HORMIGONES Y ARIDOS ESPINOLA SL

Overview

Award facts

Obligated on orders under this IDV
$12.53K
$12,526 across 2 orders
Period of performance
From Nov 15, 2011
Modifications
0
Latest action Nov 15, 2011
Contract type
IDC (single-award IDV)
PIID N6817112D6003

Description of requirement

READY MIX CONCRETE HA 25 3500 PSI

Dates and value

Award date
Signed on Nov 15, 2011
Ordering period ends
Nov 14, 2012
Ceiling
Ceiling (single-award vehicle): $87,225

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 Nov 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameHORMIGONES Y ARIDOS ESPINOLA SL
LocationEL PUERTO DE SANTA MARIA, ESP
UEIG1E1HWXCFHL8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHORSAMY SL

Business types and certifications

Foreign-ownedFor-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. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE

Classification and competition

Classification

NAICS
327320READY-MIX CONCRETE MANUFACTURING
Product or service (PSC)
3630CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N6817112T6002(as reported)

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 15, 2011
Latest action
Nov 15, 2011 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Nov 15, 2011 to Nov 15, 2011; 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
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$87,225

Socio-economic and policy

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
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
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
N68171