AwardTape · Defense awards · Construction · Construction materials · FA557523P0002
FA557523P0002: -$32K 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 -$32K obligated since Oct 2023 and $59K obligated over its life, against a ceiling of $59K. Latest action Jan 25, 2024.
Guard soil and concrete delivery
| PIID | FA557523P0002 |
|---|---|
| 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 | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | -$32K |
| Total obligated (lifetime) | $59K |
| Ceiling (base and all options) | $59K |
| Base date | May 8, 2023 |
| Latest action | Jan 25, 2024 |
| End date | Aug 25, 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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