CMR roof repair project - labor
Ended Purchase Order Awarded Last action
- Contract number
- 19SP5019P0645
- Awardee
-
Proviser Iberica SL UEI YTJTB2X8BTE9
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $82,472
Award facts
- Contract value 100% obligated
- $82,472.08 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 238160 Roofing Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$727 | |
| Supplemental Agreement for work within scope | $5,835 | |
| Supplemental Agreement for work within scope | $5,951 | |
| Supplemental Agreement for work within scope | $2,262 | |
| Supplemental Agreement for work within scope | $25,600 | |
| Supplemental Agreement for work within scope | -$126 | |
| Original award | $43,678 |
About this award
This is a firm fixed-price purchase order contract awarded by the Department of State's Bureau of Overseas Building Operations to Proviser Iberica SL, a construction company based in Spain. The contract, valued at $82,472.08, is for labor related to a roof repair project. The work is to be completed by July 31, 2020. This contract does not have a set-aside designation. Proviser Iberica SL has received six previous prime contract awards from the Bureau of Overseas Building Operations between 2019-2023 for construction services such as facade restoration, roof repairs, mail screening facility installation, and construction management.
Quick answers
Who was awarded contract 19SP5019P0645?
19SP5019P0645 was awarded to Proviser Iberica SL by US Embassy Madrid (US Consulates and Embassies) on September 13, 2019.
How much is contract 19SP5019P0645 worth?
The government has obligated $82,472 on 19SP5019P0645.
Which agency awarded contract 19SP5019P0645?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5019P0645, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19SP5019P0645 competed?
The extent of competition for 19SP5019P0645 was competed under sap. The government received 1 offer.
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