AwardTape · Defense awards · Construction · Construction materials · FA557522P0002
FA557522P0002: -$917 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 -$917 obligated since Oct 2023 and $84K obligated over its life, against a ceiling of $84K. Latest action Jan 8, 2024.
Prime and tack coat
| PIID | FA557522P0002 |
|---|---|
| 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 | 327992 GROUND OR TREATED MINERAL AND EARTH MANUFACTURING |
| Obligated since Oct 2023 | -$917 |
| Total obligated (lifetime) | $84K |
| Ceiling (base and all options) | $84K |
| Base date | Jul 28, 2022 |
| Latest action | Jan 8, 2024 |
| End date | Dec 12, 2023 |
| 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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