Indefinite quantity work - 1ST option YR
Ended Awarded
- Contract number
- 0071
- Awardee
-
Sociedad Espanola De Montajes Industriales SA UEI GN57AL1PC9M4
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $199,438
Award facts
- Opportunity
-
- N3319111R0004 Solicitation number
- IDIQ for ROOFING, PAVING AND PAINTING AT NAVAL STATION ROTA, SPAIN Award Notice · Posted Feb 21, 2012
- Contract value 100% obligated
- $199,438.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0071?
0071 was awarded to Sociedad Espanola De Montajes Industriales SA by Naval Facilities Engineering Command (Department of the Navy) on September 30, 2013.
How much is contract 0071 worth?
The government has obligated $199,438 on 0071.
Which agency awarded contract 0071?
Naval Facilities Engineering Command (Department of the Navy) awarded 0071, with funding from Navy Installations Command (Department of the Navy).
Is contract 0071 an order under another contract?
Yes. 0071 is a delivery order under N3319112D1207, an indefinite delivery contract.
Was contract 0071 competed?
The extent of competition for 0071 was full and open competition. The government received 12 offers.
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