AwardTape · Defense awards · Construction · Construction materials · FA557521P0005
FA557521P0005: -$33K purchase order to Sociedad Espanola De Montajes Industriales SA
Sociedad Espanola De Montajes Industriales SA holds a purchase order from Department of the Air Force with -$33K obligated since Oct 2023 and $218K obligated over its life, against a ceiling of $250K. Latest action Jan 8, 2024.
Repair b avenue. gravel and asphalt
| PIID | FA557521P0005 |
|---|---|
| Type | purchase order |
| Company | Sociedad Espanola De Montajes Industriales SA |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212321 CONSTRUCTION SAND AND GRAVEL MINING |
| Obligated since Oct 2023 | -$33K |
| Total obligated (lifetime) | $218K |
| Ceiling (base and all options) | $250K |
| Base date | Sep 8, 2021 |
| Latest action | Jan 8, 2024 |
| End date | Jan 1, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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