Quug 22-1002 RPR contingency dorm utilities, bldg 114

Ended Awarded Last action

Contract number
FA557523F0020
Awardee
Awarding agency
Obligated
$693,844

Award facts

Contract value 100% obligated
$693,843.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Spain

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Repair VAQ heating system B114 $0
Original award $693,844

About this award

Elecnor Servicios Y Proyectos Sau was awarded a $693,843.60 firm fixed price delivery order against an unspecified multiple award contract vehicle to provide contingency dormitory utilities support for Building 114 at an Air Force base in Spain. To be completed by August 2024, the contract was awarded on August 29, 2023 by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa without any set-aside designation. Work will involve replacing and maintaining utilities at a dormitory facility to support Air Force operations in Spain under the parent company Elecnor SA, an international for-profit construction organization registered in SAM.gov since 2007.

Quick answers

Who was awarded contract FA557523F0020?

FA557523F0020 was awarded to Elecnor Servicios Y Proyectos Sau by Air Forces Europe and Africa (Air Force) on August 29, 2023.

How much is contract FA557523F0020 worth?

The government has obligated $693,844 on FA557523F0020. Its current value, with exercised options, is $693,844.

Is contract FA557523F0020 an order under another contract?

Yes. FA557523F0020 is a delivery order under FA557522D0004, an indefinite delivery contract.

Was contract FA557523F0020 competed?

The extent of competition for FA557523F0020 was full and open competition. The government received 3 offers.

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