Purchase Order N6817124P6063

<p>This federal contract award was made by the Navy Installations Command (NAVFAC) to TRC Puerto Project SL, a for-profit organization, to provide a buffet salad trolley. The contract has a firm fixed price of $32,006.53 and a completion date of September 9, 2024. The contract does not have a set-aside designation. The place of performance is in Spain.</p>

This $39,995.39 firm-fixed-price purchase order was awarded by the U.S. Navy Installations Command (NAVFAC) to Frio Clima Valentin SL, a Spanish for-profit sole proprietorship, for the provision of kitchen appliances and installation services. The contract supports the operational needs of U.S. Navy and Marine Corps forces in Europe and has an ultimate completion date of September 29, 2028. Frio Clima Valentin SL has specialized in providing rental equipment and supplies, including...

<p>This federal contract award to Tianel-Sur Sociedad Limitada, a for-profit organization, is for the delivery of appliances for Navy housing in Rota, Spain. The contract is a firm-fixed-price purchase order with a ceiling value of $377,651.19 and an ultimate completion date of December 12, 2024. The contract was awarded on September 13, 2024 by the Navy Installations Command, a defense agency. This contract is not associated with a set-aside program.</p>

This is a firm-fixed-price delivery order awarded by the U.S. Navy's Naval Installations Command (NAVFAC) to Sociedad Espanola De Montajes Industriales SA, a Spanish for-profit company, to replace a dishwasher in Building 38. The contract has a ceiling value of $210,197.96 and a completion date of April 30, 2024. This award is not associated with a set-aside program. Sociedad Espanola De Montajes Industriales SA has been awarded over 30 federal contracts and delivery orders as a prime...

<p>This is a firm fixed-price purchase order contract awarded by the Navy Installations Command to Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL, a for-profit organization based in Spain. The contract, valued at $91,947.34, is for the provision of a salad and beverage bar for the Gateway Galley at Naval Station Rota. The contract does not have a set-aside designation and is scheduled for completion by September 16, 2024.</p>

This federal contract award, valued at $116,629.78, was issued by the Department of the Navy Installations Command to Frio Clima Valentin SL, a for-profit sole proprietorship based in Spain. The award is for the purchase of various European appliances, including a dehumidifier, washer, dryer, refrigerator, and microwave, to support Navy and Marine Corps operations and facilities in Europe. The original solicitation did not use a set-aside designation. Frio Clima Valentin SL has received multiple...

This federal contract award was made by the U.S. Navy Installations Command (NAVFAC), a defense agency, to Herreros Caldereros Y Soldadores SL, a for-profit organization based in Spain. The $64,094.71 firm-fixed-price purchase order is for the delivery of two 40-foot brows, with a completion date of September 23, 2024. This award was not set aside for any specific business type, indicating it was a full and open competition. The contract builds upon Herreros Caldereros Y Soldadores SL's prior...

This is a firm fixed price purchase order contract awarded by the U.S. Navy Installations Command (NAVFAC) to Grupo De Compras Del SUR SA, doing business as Grupo Sursa, a for-profit organization based in Spain. The contract is for the delivery of refrigerators rated for 220V/50Hz power systems to support U.S. naval facilities overseas, primarily in Europe. The total ceiling value of the contract is $90,744.57 with a period of performance through December 19, 2022. No set-aside designation was...

<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 is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Sociedad Española De Montajes Industriales S.A.S.E. M. I., a for-profit Spanish company, for $97,252.13. The contract is for the provision of appliances and has an ultimate completion date of September 30, 2016. Sociedad Española De Montajes Industriales S.A.S.E. M. I. has been awarded over 30 federal contracts and delivery orders as a prime contractor from various Department of Defense agencies, including the Navy,...