AwardTape · Defense awards · Construction · Real property maintenance and repair · FA557523F0020
FA557523F0020: $0 delivery order to Elecnor Servicios Y Proyectos Sau
Elecnor Servicios Y Proyectos Sau holds a delivery order from Department of the Air Force with $0 obligated since Oct 2023 and $694K obligated over its life, against a ceiling of $694K. Latest action Oct 23, 2023.
Quug 22-1002 rpr contingency dorm utilities, bldg 114
| PIID | FA557523F0020 |
|---|---|
| Type | delivery order |
| Parent award | FA557522D0004 |
| Company | Elecnor Servicios Y Proyectos Sau |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $694K |
| Ceiling (base and all options) | $694K |
| Base date | Aug 29, 2023 |
| Latest action | Oct 23, 2023 |
| End date | Aug 6, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
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