Ship towing services

Ended Awarded Last action

Contract number
N6817125F6084
Awardee
Awarding agency
Obligated
$32,923

Award facts

Opportunity
  • N6817121Q6021 Solicitation number
Contract value 100% obligated
$32,923.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Spain

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 -$70,973
Supplemental Agreement for work within scope P00001 $0
Original award $103,896

About this award

This federal contract award is for ship towing services provided by Servicios Auxiliares De Puertos SA (doing business as Sertosa), a Spanish maritime services company, to the Naval Supply Systems Command. The contract is a delivery order with a firm fixed price of $32,923.34 and an ultimate completion date of June 30, 2025. It is not set aside for any specific business type.

Sertosa holds a larger indefinite delivery contract (IDV) with the Naval Supply Systems Command valued at $6,874,818.82, which runs through November 30, 2026. This IDV serves as the primary contract vehicle for the Navy to issue delivery orders for ship towing services in Spain, supporting various Navy commands such as the Navy Installations Command, Military Sealift Command, and U.S. Fleet Forces Command (Atlantic Fleet). Sertosa's services involve tug boat assistance for arriving, departing, shifting, and standing by U.S. Navy vessels in Spanish ports, primarily in Rota.

Quick answers

Who was awarded contract N6817125F6084?

N6817125F6084 was awarded to Servicios Auxiliares De Puertos SA by Naval Supply Systems Command (Department of the Navy) on May 23, 2025.

How much is contract N6817125F6084 worth?

The government has obligated $32,923 on N6817125F6084.

Is contract N6817125F6084 an order under another contract?

Yes. N6817125F6084 is a delivery order under N6817122D6000, an indefinite delivery contract.

Was contract N6817125F6084 competed?

The extent of competition for N6817125F6084 was competed under sap.

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