Procurement and installation of 3 baltimore cooling tower water filtration systems.option period 2 - job order contract
Ended Awarded Last action
- Contract number
- 0134
- Awardee
-
Sociedad Espanola De Montajes Industriales SA UEI GN57AL1PC9M4
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $90,279
Award facts
- Opportunity
-
- N3319113R0828 Solicitation number
- Job Order Contract, US Naval Station Rota, Spain Award Notice · Posted Jun 7, 2013
- Contract value 100% obligated
- $90,278.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Negotiated Proposal / Quote
- 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 | $90,279 |
About this award
This is a firm fixed-price delivery order awarded by the Department of the Navy to Sociedad Espanola De Montajes Industriales SA, a Spanish construction and services contractor, for the procurement and installation of three Baltimore cooling tower water filtration systems. The award amount is $90,278.88 with a period of performance through March 21, 2016. No set-aside designation was used.
Sociedad Espanola De Montajes Industriales SA holds multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Department of Defense to provide construction, equipment rental, repair, and related services across Europe. For example, the company was awarded a $500 million IDIQ from the Navy's Naval Facilities Engineering Command for construction projects at Naval Station Rota in Spain, as well as a $45 million IDIQ from the Army for general building renovation, utilities, and construction services in Romania.
Quick answers
Who was awarded contract 0134?
0134 was awarded to Sociedad Espanola De Montajes Industriales SA by Naval Facilities Engineering Command (Department of the Navy) on October 6, 2015.
How much is contract 0134 worth?
The government has obligated $90,279 on 0134.
Which agency awarded contract 0134?
Naval Facilities Engineering Command (Department of the Navy) awarded 0134, with funding from Department of the Navy (Department of Defense).
Is contract 0134 an order under another contract?
Yes. 0134 is a delivery order under N3319113D0828, an indefinite delivery contract.
Was contract 0134 competed?
The extent of competition for 0134 was full and open competition. The government received 7 offers.
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