OSP cable and wiring equipment and install
Ended Awarded
- Contract number
- N6817125FT002
- Awardee
-
Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.a.u. UEI UXGMTNH1D5A1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $6,194
Award facts
- Contract value 100% obligated
- $6,194.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 517111 Wired Telecommunications Carriers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
About this award
The U.S. Fleet Forces Command (Atlantic Fleet) awarded a delivery order to Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.A.U. on September 26, 2025, for outside plant cable and wiring equipment installation services. This firm fixed-price delivery order carries a ceiling value of $6,194.06 and is scheduled for completion by October 27, 2025. The work will be performed in Spain and was awarded without a set-aside designation, indicating it was competed among all eligible contractors.
The delivery order supports Fleet Forces Command operations in the European theater, where the Navy maintains significant presence and infrastructure requirements. This contract represents a discrete requirement for communications and network infrastructure modernization or maintenance at a U.S. military installation in Spain, likely related to the Navy's regional headquarters or operational facilities. The relatively modest contract value suggests this is a targeted procurement for specific cable and wiring installation work rather than a comprehensive communications system overhaul.
Quick answers
Who was awarded contract N6817125FT002?
N6817125FT002 was awarded to Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.a.u. by Naval Supply Systems Command (Department of the Navy) on September 26, 2025.
How much is contract N6817125FT002 worth?
The government has obligated $6,194 on N6817125FT002.
Which agency awarded contract N6817125FT002?
Naval Supply Systems Command (Department of the Navy) awarded N6817125FT002, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N6817125FT002 an order under another contract?
Yes. N6817125FT002 is a delivery order under N6817125DT001, an indefinite delivery contract.
Was contract N6817125FT002 competed?
The extent of competition for N6817125FT002 was not competed under sap.
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