Purchase Order FA557520P0017
Award Date 8/14/20
Potential Completion Date 2/23/21
Potential Value $94K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Spain
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Macfy Proyectos SL has been awarded a $49,838 firm fixed price purchase order by the Department of the Air Force to deliver one 725 AMS 5-passenger vehicle in support of Project PKP - ORR - Rangel. The contract has no set-aside designation and requires completion by September 25, 2023. As a Spanish corporate entity, Macfy Proyectos SL provides goods and services to various U.S. defense agencies operating within Spain, including transportation services and equipment to U.S. naval and air force...
- This is a $4,605.90 firm fixed price contract awarded to Macfy Proyectos SL, a Spanish limited liability company, by the U.S. Fleet Forces Command (Atlantic Fleet) for bus services in Spain. The contract is a Blanket Purchase Agreement (BPA) call with a performance period ending on May 23, 2025. Macfy Proyectos SL is not a small business concern, as no set-aside was used for this award. The company provides a range of services to U.S. military installations in Spain, including transportation,...
- This federal contract award to Macfy Proyectos SL, a Spanish limited liability company, was issued by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa. The contract, valued at $105,808.67, is for the installation and programming of systems in the 725 AMS conference room in Spain, including the removal of legacy equipment and reuse/programming of existing audio-visual systems to ensure full functionality and compatibility. There was no set-aside designation...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Macfy Proyectos SL, a Spanish limited liability company, to provide bus services in Spain. The contract has a ceiling value of $9,749.16 and a period of performance through July 20, 2025. The contract is not set aside for any specific business designation. Macfy Proyectos SL is the prime contractor and has demonstrated extensive experience providing a variety...
- This is a federal contract award from the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Sevilla Car, S.A., a for-profit organization based in Spain. The contract, valued at $83,678.60, is for the leasing of vehicles to support the Foreign Military Operations (FMO) of the U.S. military in the region. The contract is a Firm Fixed Price Purchase Order, with a period of performance ending on December 16, 2021. Sevilla Car, S.A. has a long-standing relationship with the...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force to Logistics Consultancy Spain SL, a logistics consultancy company based in Spain. The contract is for the provision of ATVs and carports, with a ceiling value of $83,217.92 and a completion date of October 14, 2018. The contract was awarded on September 14, 2018 and did not utilize any set-aside designation, indicating Logistics Consultancy Spain SL competed in the open market. This award represents one of many federal...
- This firm fixed-price purchase order contract, valued at $46,285.05, was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Macfy Proyectos SL, a Spanish limited liability company. The contract is for the delivery of a guard pavilion steel structure for a performance location in Spain, with a completion date of June 20, 2023. Macfy Proyectos SL is a vendor that has secured numerous prime contracts and blanket purchase agreements with the...
- This federal contract award is a Blanket Purchase Agreement (BPA) call-off from an existing BPA (FA557518A0001) between the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) and the prime contractor, Sevilla Car, S.A., a for-profit organization based in Spain. The contract is for a 6-month vehicle lease, with a ceiling value of $76,984.96. This call-off is not set aside and is a firm fixed-price contract. Sevilla Car, S.A. has a significant BPA with USAFE-AFAFRICA, with a...
- This federal contract award is for bus services to support the U.S. Navy's operations in Spain. The $4,951.90 Firm Fixed Price contract was awarded to Macfy Proyectos SL, a Spanish limited liability company, by the Naval Supply Systems Command. It is a Blanket Purchase Agreement (BPA) call under a larger $250,000 BPA contract the vendor holds for bus services, valid through September 2027. The contract does not have a set-aside designation, indicating open competition. Macfy Proyectos SL is an...
- This is a firm-fixed price purchase order awarded by the Air Forces Europe and Africa to Macfy Proyectos SL, a Spanish limited liability company, for the repair of an existing playground sunshade at Moron Air Base in Spain. The contract has a ceiling value of $75,865.48 and a period of performance through September 27, 2024. The contract does not have a set-aside designation. Macfy Proyectos SL is required to provide all labor, equipment, materials, tools, shipping, and installation necessary to...
This is a federal contract award from the U.S. Air Force to Macfy Proyectos SL, a Spanish limited liability company, for a 6-month vehicle lease. The total ceiling value of the contract is $93,699.78. The contract was awarded on August 14, 2020, with a completion date of February 23, 2021. The contract is a firm fixed-price purchase order and was awarded without any set-aside designation, indicating open competition. The contract was issued under Solicitation FA557520QMD05 for "OJM 21A Vehicles," which sought to procure vehicle lease services to support U.S. military operations in Spain.
Generated 4/2/25, 7:48 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OJM 21A Vehicle Lease | FA557520QMD05 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Solicitation 1/1 | 7/21/20, 10:53 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $93.7k | 8/17/20 |