X009 purchase roof leaks repairs service calls

Ended Awarded Last action

Contract number
N3319122F4115
Awardee
Awarding agency
Obligated
$2,984

Award facts

Opportunity
Contract value 100% obligated
$2,984.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Spain
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Original award $2,984

About this award

This is a delivery order awarded by the U.S. Navy Installations Command to Sociedad Espanola De Montajes Industriales SA, a for-profit Spanish construction and industrial services company, for $2,984.04 in roof repair and maintenance services at a facility in Spain. The award is not associated with a set-aside program. Sociedad Espanola De Montajes Industriales SA is a critical contractor providing construction, renovation, maintenance, and infrastructure support services to the Department of Defense across Europe, including on several indefinite-delivery/indefinite-quantity contract vehicles worth hundreds of millions of dollars.

Quick answers

Who was awarded contract N3319122F4115?

N3319122F4115 was awarded to Sociedad Espanola De Montajes Industriales SA by Naval Facilities Engineering Command (Department of the Navy) on March 8, 2022.

How much is contract N3319122F4115 worth?

The government has obligated $2,984 on N3319122F4115.

Which agency awarded contract N3319122F4115?

Naval Facilities Engineering Command (Department of the Navy) awarded N3319122F4115, with funding from Navy Installations Command (Department of the Navy).

Is contract N3319122F4115 an order under another contract?

Yes. N3319122F4115 is a delivery order under N3319120D0010, an indefinite delivery contract.

Was contract N3319122F4115 competed?

The extent of competition for N3319122F4115 was full and open competition.

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