Purchase Order N6817123P6027

<p>This is a firm fixed price purchase order for laundry services awarded by the U.S. Fleet Forces Command (a defense agency) to Martin Almohalla Israel, a for-profit organization. The contract has a ceiling value of $6,250.41 and a period of performance ending on April 24, 2025. The place of performance is Spain. The contract was not set aside for any specific business type.</p>

This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to Juan Y Antonio Caballero SL, a limited liability company based in Rota, Spain. The contract, valued at $893,250.00, is for scullery services at the Naval Station (NAVSTA) Rota in Spain. The contract does not have a set-aside designation. The award was made on April 27, 2016, with a period of performance ending on April 30, 2021. The primary customer is the U.S. Department of Defense (DoD) - Navy,...

<p>This is a firm fixed-price purchase order contract awarded by the Navy Installations Command, a defense agency, to Martin Almohalla Israel, a for-profit organization located in Spain. The contract has a ceiling value of $85,972.25 and a final completion date of September 15, 2024. The contract is for a &quot;Laundry Package&quot; and was not set aside for any specific business type. No further details about the specific products or services to be delivered are provided.</p>

This federal contract award to Talleres Europa Rotacar SL, a non-profit organization based in Spain, provides rental vehicles, deposits, and transportation services to support U.S. Navy operations, logistics, training, and readiness activities in Spain. The $3,098.85 firm fixed-price contract was awarded by the Naval Supply Systems Command, a Defense agency, on February 23, 2024 with a completion date of February 28, 2024. The contract is a blanket purchase agreement (BPA) call order that...

This is a firm fixed-price purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Martin Arroyo Ramos Pedro, an individual contractor based in Spain. The contract is for $17,890.53 and provides bus services in Spain to support the Navy's operational requirements in the U.S. European Command theater. It has an ultimate completion date of April 1, 2025. The contractor, Martin Arroyo Ramos Pedro, is a for-profit organization that specializes in...

This is a firm fixed price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Navantia, S.a., S.m.e., a Spanish shipbuilding company, for labor support for USS PGN in fiscal year 2024. The contract has a completion date of May 3, 2024, and a ceiling value of $28,431.57. This award is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract known as the Rota Surface Ship Repair Contract, valued at over $916 million, which enables Navantia to provide...

This is a fixed price award fee delivery order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Navantia Reparaciones San Fernando, a foreign-owned for-profit shipbuilding and repair company, to authorize and fund the USS Porter 6A1 Continuous Maintenance Availability (CMAV) in Rota, Spain from July 25 to September 2, 2016. The ceiling value of this delivery order is $1,615,074.24. Navantia Reparaciones San Fernando is a subsidiary of the Spanish shipbuilding company...

<p>The Department of the Navy Secretary of the Navy Chief Naval Operations awarded an $897 firm fixed price delivery order to Martin Arroyo Ramos Pedro on May 4, 2022, for bus services in Spain with a completion date of May 12, 2022. The contract has no set-aside designation and was awarded directly to the prime contractor to provide transportation services in support of Navy operations in Spain.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Navy Installations Command to Martin Arroyo Ramos Pedro, an individual contractor based in Spain. The contract, valued at $50,479.93, is for bus transportation services to support Integrated Crew Readiness (ICR) and orientation tours for U.S. Navy personnel in Spain. The contract has an ultimate completion date of February 28, 2029 and was awarded on February 15, 2024. This award is not associated with a set-aside program....

This federal contract award, N6817122A6001|N6817124F6181, was made by the Naval Supply Systems Command (NAVSUP) to Talleres Europa Rotacar SL, a non-profit organization based in Spain. The contract is for the rental of vehicles and related services to support U.S. Navy logistics and operational requirements in the Spanish region, particularly in Rota. The contract has a ceiling value of $1,223.04 and is a Blanket Purchase Agreement (BPA) that enables various Navy commands to issue individual...