Purchase Order N6817122P6014
- Not listed
- The U.S. Navy Installations Command awarded a $51,112.56 firm fixed-price purchase order to Geci Espanola SA for upgrades to the Mobile Aircraft Firefighting Training Device (MAFTD) Control Center at Naval Station Rota in Spain. The contract, executed on September 10, 2025, with completion targeted for November 20, 2025, supports the fire and emergency services training capabilities at this critical naval installation. As a non-set-aside procurement, the award reflects open competition and...
- This is a firm fixed-price purchase order contract awarded by the Navy Installations Command, a component of the Department of Defense, to Geci Espanola SA, a for-profit manufacturer of goods. The $49,862.26 contract is for paint float preparation and transportation services, with a period of performance through May 23, 2024. The contract has no set-aside designation. Geci Espanola SA is a global company that has received multiple prime contracts from the Department of Defense to provide a...
- This is a delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to Sociedad Espanola De Montajes Industriales SA, a Spanish for-profit company, for the GAC PLANT FLOW METER PROJECT PERIOD 1. The $99,612.72 firm-fixed-price contract was awarded on September 27, 2018 with a performance period ending on March 12, 2019. This work was not set aside for a specific business category. Sociedad Espanola De Montajes Industriales SA...
- This is a delivery order awarded by the Department of the Navy Naval Facilities Engineering Command to Sociedad Española De Montajes Industriales SA, a for-profit Spanish company, for the repair of fuel tanks. The $315,732.78 firm fixed price contract has an April 13, 2020 completion date and was awarded on May 9, 2019. The contractor has previously received over 30 federal contracts and delivery orders from various Department of Defense agencies for construction, repair, and maintenance work at...
- This firm-fixed-price purchase order was awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Geci Espanola SA, a for-profit manufacturer of goods based in Spain. The $38,890.07 contract is for the provision of mooring lines, with a performance period ending on November 13, 2024. The contract was awarded without any set-aside designation, indicating Geci Espanola SA successfully competed in an unrestricted bidding process. Geci Espanola SA has a history of securing prime federal...
- This is a $117,987.71 Firm Fixed Price delivery order contract awarded by the U.S. Navy's Naval Installations Command to Sociedad Espanola De Montajes Industriales SA, a Spanish for-profit construction and industrial services company. The contract is for the full inspection of existing fuel tanks located at a site in Spain, with a completion date of March 23, 2024. This award is not associated with a set-aside program. Sociedad Espanola De Montajes Industriales SA has previously been awarded...
- This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to Ute GYA Izzo Rota Idiq, a foreign-owned for-profit organization. The contract is for A-E (Architect-Engineering) services and has a ceiling value of $142,471.19. It was awarded on September 8, 2015, with a period of performance that extends until July 8, 2016. The contract was not set aside for any particular type of business. The...
- This is a delivery order under a federal contract awarded by the Navy Installations Command to Newimar Sociedad Anonima, a for-profit Spanish company, to install fire protection systems in the Power Plant Building 64 at Naval Station Rota in Spain. The delivery order is valued at $587,218.00 and was issued on September 23, 2016, with a completion date of November 14, 2018. This work is part of a larger Indefinite Delivery Vehicle (IDV) contract the Navy Installations Command awarded to Newimar...
- The U.S. Department of the Navy awarded a firm fixed-price purchase order to Anton Paar Spain SL (UEI: ZLMQECN3HJ53) on August 12, 2025, for fuels laboratory maintenance and calibration services. The contract carries a ceiling value of approximately $42.2K and runs through August 31, 2030. This non-set-aside award supports naval operations by ensuring the proper functioning and accuracy of laboratory equipment used in fuel testing and analysis, critical functions for maintaining fleet...
- The U.S. Naval Facilities Engineering Command (NAVFAC) awarded a $7,875,961.27 firm-fixed-price delivery order contract to Eiffage Ute, a for-profit joint venture organization headquartered in Dos Hermanas, Seville, Spain. The contract is for the repair of the waterfront area fuel supply (REPAIR WATERFRONT AREA FUEL SUPPLY) at an unspecified location in Spain, with a completion date of January 23, 2026. The contract was not set aside for any specific business type. Eiffage Ute has a history of...
This is a firm-fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to Geci Espanola SA, a for-profit manufacturer of goods based in Spain, for ROTA FUELS CALIBRATION SERVICES. The contract has a ceiling value of $144,213.64 and a period of performance through March 20, 2027. The contract was awarded on March 21, 2022 and does not have a set-aside designation, indicating it was competitively awarded. Geci Espanola SA has a history of securing multiple prime contracts with various Defense agencies, including the U.S. Fleet Forces Command, Naval Supply Systems Command, and Air Forces Europe and Africa, for a range of products and services. This specific contract appears to be for the provision of specialized fuels calibration services in support of naval operations in Spain.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $0 | 3/21/25 | |
| P00005 | Supplemental Agreement for work within scope | $28.6k | 3/14/25 | |
| P00004 | Supplemental Agreement for work within scope | $4.4k | 4/19/24 | |
| P00003 | Supplemental Agreement for work within scope | $25.1k | 3/13/24 | |
| P00002 | Exercise an Option | $25.4k | 3/13/23 |