AwardTape · Defense awards · Construction · Real property maintenance and repair · FA557524F0022
FA557524F0022: $76K delivery order to Elecnor Servicios Y Proyectos Sau
Elecnor Servicios Y Proyectos Sau holds a delivery order from Department of the Air Force with $76K obligated since Oct 2023, against a ceiling of $76K. Latest action Aug 16, 2024.
Add fall arresting systems
| PIID | FA557524F0022 |
|---|---|
| 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 | Z2BD REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $76K |
| Total obligated (lifetime) | $76K |
| Ceiling (base and all options) | $76K |
| Base date | Aug 16, 2024 |
| Latest action | Aug 16, 2024 |
| End date | Apr 14, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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