Propane gas tank refill
Ended Purchase Order Awarded
- Contract number
- N6817125P6018
- Awardee
-
Repsol Butano SA UEI L7BPA3K3QJW7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $4,709
Award facts
- Contract value 100% obligated
- $4,708.94 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
- 221210 Natural Gas Distribution
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
About this award
Navy Installations Command awarded a purchase order to Repsol Butano SA for $4,708.94 on December 31, 2024, to refill propane gas tanks. Work is performed in Spain with an ultimate completion date of September 30, 2025. The order carries firm fixed price terms and was issued on a full-and-open basis with no set-aside.
Quick answers
Who was awarded contract N6817125P6018?
N6817125P6018 was awarded to Repsol Butano SA by Naval Supply Systems Command (Department of the Navy) on December 31, 2024.
How much is contract N6817125P6018 worth?
The government has obligated $4,709 on N6817125P6018.
Which agency awarded contract N6817125P6018?
Naval Supply Systems Command (Department of the Navy) awarded N6817125P6018, with funding from Navy Installations Command (Department of the Navy).
Was contract N6817125P6018 competed?
The extent of competition for N6817125P6018 was competed under sap. The government received 1 offer.
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