AwardTape · Defense awards · Construction · Real property maintenance and repair · N3319125F6178
N3319125F6178: $491 delivery order to Sociedad Espanola De Montajes Industriales SA
Sociedad Espanola De Montajes Industriales SA holds a delivery order from Department of the Navy with $491 obligated since Oct 2023, against a ceiling of $491. Latest action Sep 15, 2025.
Service call for roof leak at building 206.
| PIID | N3319125F6178 |
|---|---|
| Type | delivery order |
| Parent award | N3319120D0010 |
| Company | Sociedad Espanola De Montajes Industriales SA |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM EUROPE AFRICA CENTRAL |
| 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 | $491 |
| Total obligated (lifetime) | $491 |
| Ceiling (base and all options) | $491 |
| Base date | Sep 15, 2025 |
| Latest action | Sep 15, 2025 |
| End date | Sep 30, 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial