Galley consumables

Ended Awarded

Contract number
N6817126FT089
Awardee
Awarding agency
Obligated
$28,403

Award facts

Contract value 100% obligated
$28,402.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
322219 Other Paperboard Container Manufacturing
PSC
7350 Tableware
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Spain

Award details come from SAM.gov/FPDS.

About this award

Navy Installations Command issued a BPA call to Acunaparedes SL on July 24, 2026, for galley consumables with a ceiling value of $28,402.67, due for completion by August 24, 2026. The call was issued under a single-award blanket purchase agreement (the vendor summary indicates two active BPAs with Navy Installations Command: N6817123A6002, running through July 31, 2028, and N6817126AT001, extending through December 31, 2028). Work is performed in Spain and supports U.S. Navy fleet operations and shore installations in the Mediterranean region. The requirement is for food, janitorial supplies, and related galley consumable goods. Pricing is firm fixed price. No set-aside was applied to this call.

Quick answers

Who was awarded contract N6817126FT089?

N6817126FT089 was awarded to Acunaparedes SL by Naval Supply Systems Command (Department of the Navy) on July 24, 2026.

How much is contract N6817126FT089 worth?

The government has obligated $28,403 on N6817126FT089.

Which agency awarded contract N6817126FT089?

Naval Supply Systems Command (Department of the Navy) awarded N6817126FT089, with funding from Navy Installations Command (Department of the Navy).

Is contract N6817126FT089 an order under another contract?

Yes. N6817126FT089 is a BPA call under N6817126AT001, a blanket purchase agreement.

Was contract N6817126FT089 competed?

The extent of competition for N6817126FT089 was competed under sap. The government received 1 offer.

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