Runway rubber removal.
Ended Awarded Last action
- Contract number
- 0171
- Awardee
-
Sociedad Espanola De Montajes Industriales SA UEI GN57AL1PC9M4
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $287,695
Award facts
- Contract value 100% obligated
- $287,694.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z124 Maint-Rep-Alt/Airport Runways
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 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 | $287,695 |
Quick answers
Who was awarded contract 0171?
0171 was awarded to Sociedad Espanola De Montajes Industriales SA by Naval Facilities Engineering Command (Department of the Navy) on August 5, 2011.
How much is contract 0171 worth?
The government has obligated $287,695 on 0171.
Is contract 0171 an order under another contract?
Yes. 0171 is a delivery order under N3319107D0706, an indefinite delivery contract.
Was contract 0171 competed?
The extent of competition for 0171 was full and open competition. The government received 5 offers.
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