Refurbish QTR deck desk hospital BLD. 1802 option period 2 - job order contract

Ended Awarded Last action

Contract number
0179
Awardee
Awarding agency
Obligated
$26,234

Award facts

Opportunity
Contract value 100% obligated
$26,234.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Medicine and Surgery Department of the Navy, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2DA Repair Or Alteration Of Hospitals And Infirmaries
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 1 $0
Original award $26,234

Quick answers

Who was awarded contract 0179?

0179 was awarded to Sociedad Espanola De Montajes Industriales SA by Naval Facilities Engineering Command (Department of the Navy) on September 16, 2016.

How much is contract 0179 worth?

The government has obligated $26,234 on 0179.

Which agency awarded contract 0179?

Naval Facilities Engineering Command (Department of the Navy) awarded 0179, with funding from Bureau of Medicine and Surgery (Department of the Navy).

Is contract 0179 an order under another contract?

Yes. 0179 is a delivery order under N3319113D0828, an indefinite delivery contract.

Was contract 0179 competed?

The extent of competition for 0179 was full and open competition. The government received 7 offers.

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