X228 gas station canopy repair bldg 84B

Ended Awarded Last action

Contract number
N3319123F4062
Awardee
Awarding agency
Obligated
$94,379

Award facts

Opportunity
  • N3319117R1202 Solicitation number
Contract value 100% obligated
$94,378.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition 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 P00001 $0
Original award $94,379

About this award

This is a firm-fixed-price delivery order awarded by the Department of Defense's Energy agency to Sociedad Espanola De Montajes Industriales SA, a Spanish construction and industrial services company, to repair a gas station canopy at Building 84B. The $94,378.83 order was issued on February 1, 2023, with a completion date of September 30, 2023. The work will be performed in Spain. Sociedad Espanola De Montajes Industriales SA is an experienced federal contractor, having been awarded over 30 contracts and delivery orders from various Department of Defense components. The contractor also holds several multi-year, indefinite-delivery/indefinite-quantity contracts with the Navy and Army to provide ongoing construction, equipment rental, repair, and related services at U.S. military installations across Europe. This specific award does not have a set-aside designation.

Quick answers

Who was awarded contract N3319123F4062?

N3319123F4062 was awarded to Sociedad Espanola De Montajes Industriales SA by Naval Facilities Engineering Command (Department of the Navy) on February 1, 2023.

How much is contract N3319123F4062 worth?

The government has obligated $94,379 on N3319123F4062.

Which agency awarded contract N3319123F4062?

Naval Facilities Engineering Command (Department of the Navy) awarded N3319123F4062, with funding from Energy (Defense Logistics Agency).

Is contract N3319123F4062 an order under another contract?

Yes. N3319123F4062 is a delivery order under N3319117D1202, an indefinite delivery contract.

Was contract N3319123F4062 competed?

The extent of competition for N3319123F4062 was full and open competition.

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