AwardTape · Defense awards · Construction · Real property maintenance and repair · FA557524F0008
FA557524F0008: $632K delivery order to Sociedad Espanola De Montajes Industriales SA
Sociedad Espanola De Montajes Industriales SA holds a delivery order from Department of the Air Force with $632K obligated since Oct 2023, against a ceiling of $632K. Latest action Jun 1, 2026.
Potable water lines project quug 18-1018
| PIID | FA557524F0008 |
|---|---|
| Type | delivery order |
| Parent award | FA557522D0002 |
| Company | Sociedad Espanola De Montajes Industriales SA |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NE REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $632K |
| Total obligated (lifetime) | $632K |
| Ceiling (base and all options) | $632K |
| Base date | May 31, 2024 |
| Latest action | Jun 1, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 4 |
| 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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