Repairs in bldg 319
Ended Definitive Contract Awarded Last action
- Contract number
- FA557519CA001
- Awardee
-
Instalaciones Inabensa SA UEI S562TZ37AF66
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $202,468
Award facts
- Opportunity
-
- FA557519BA001 Solicitation number
- Repair Int bldg 319 Award Notice · Posted Dec 20, 2018
- Contract value 100% obligated
- $202,468.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221122 Electric Power Distribution
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $202,468 |
About this award
This is a firm fixed-price definitive contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Instalaciones Inabensa SA, a for-profit organization doing business as Inabensa, for repairs to Building 319. The contract has a potential value of $202,468.21 and a completion date of June 3, 2019. The contract was awarded on March 18, 2019 and does not have a set-aside designation. The place of performance is Spain.
Quick answers
Who was awarded contract FA557519CA001?
FA557519CA001 was awarded to Instalaciones Inabensa SA by Air Forces Europe and Africa (Air Force) on March 18, 2019.
How much is contract FA557519CA001 worth?
The government has obligated $202,468 on FA557519CA001.
Was contract FA557519CA001 competed?
The extent of competition for FA557519CA001 was full and open competition. The government received 3 offers.
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