Repair of UTP cable for camera 18. This requirement provides supplies and services for installation of outside plant (OSP) and associated peripheral equipment (materials and labor) at naval station…
Ended Awarded Last action
- Contract number
- N6817126FT028
- 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
- $1,044
Award facts
- Contract value 100% obligated
- $1,044.00 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
- 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
Navy Installations Command issued a $1,044 delivery order to Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.a.u. on March 16, 2026, for repair and installation of UTP cable for camera 18 and associated outside plant equipment at Naval Station Rota, Spain.
The order is issued under a Navy Installations Command Indefinite Delivery Contract valued at $247,266.86 with an ultimate completion date of March 25, 2026, covering supplies and services for installation of outside plant and associated peripheral equipment and labor at Naval Station Rota. This delivery order carries a firm fixed price and is due for completion by May 9, 2026. Place of performance is Spain. No set-aside applies.
Description
Repair of UTP cable for camera 18. This requirement provides supplies and services for installation of outside plant (OSP) and associated peripheral equipment (materials and labor) at naval station rota, spain (navsta rota)
Quick answers
Who was awarded contract N6817126FT028?
N6817126FT028 was awarded to Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.a.u. by Naval Supply Systems Command (Department of the Navy) on March 16, 2026.
How much is contract N6817126FT028 worth?
The government has obligated $1,044 on N6817126FT028.
Which agency awarded contract N6817126FT028?
Naval Supply Systems Command (Department of the Navy) awarded N6817126FT028, with funding from Navy Installations Command (Department of the Navy).
Is contract N6817126FT028 an order under another contract?
Yes. N6817126FT028 is a delivery order under N6817125DT001, an indefinite delivery contract.
Was contract N6817126FT028 competed?
The extent of competition for N6817126FT028 was not competed under sap.
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