Purchase Order N6817126PT010
Award Date 2/23/26
Potential Completion Date 2/28/31
Potential Value $4.6K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Spain
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Juan Y Antonio Caballero SL, a limited liability company located in Rota, Spain. The $485,915.78 contract is for mail handling services to be performed in Madrid, Spain. The award does not indicate any set-aside designation. The contractor has previously provided other services to the Navy, including scullery and miscellaneous services, demonstrating a stable customer...
- The Department of the Navy awarded a Purchase Order contract to Juan Y Antonio Caballero SL for Madrid Mail Handling Services with a ceiling value of $861,443.40. The contract was awarded on August 12, 2025, with an ultimate completion date of February 18, 2031. The contract employs firm fixed price pricing and carries no set-aside designation. Services will be performed in Madrid, Spain, supporting Navy operations at that location. Juan Y Antonio Caballero SL has maintained a stable...
- The U.S. Navy Installations Command awarded a $18,944.24 firm fixed-price purchase order to Acuna Paredes, Luis, doing business as Taller Buendia II, for maintenance services on ten trailer flatbed trucks. The contract, awarded on August 8, 2023, was not issued under any set-aside program and carries an ultimate completion date of September 17, 2028. Work will be performed in Spain, indicating this maintenance support serves Navy operations or assets located abroad. This procurement represents...
- <p>The Department of the Navy Installations Command awarded a $23,334.71 firm fixed price delivery order to Logistics Consultancy Spain SL for major repair efforts. The contract has no set-aside designation and work is to be performed in Spain, with a completion date of March 3, 2022. Logistics Consultancy Spain SL will provide repair services under this delivery order issued by the Navy to support its overseas installations.</p>
- Navy Installations Command issued a $39,121.26 delivery order to Servicios Auxiliares De Puertos SA on December 10, 2025, for tug services supporting USS ships in Spain from December 16, 2025, through January 15, 2026. The order is issued under a single-award indefinite delivery contract with the Naval Supply Systems Command valued at $6.874 million and extending through November 30, 2026. Place of performance is Spain. The pricing structure is firm fixed price, and no set-aside was used for...
- The Department of the Navy Installations Command (DOD - Navy) awarded a $722,409.99 firm fixed price delivery order contract to Logistics Consultancy Spain SL Logistics Consultancy Spain Division for additional maintenance requirements. The contract has a period of performance from December 9, 2022 through December 25, 2023 and will be performed in Spain. No subcontractors or further details regarding the specific products and services to be provided by the prime contractor were included in...
- The U.S. Navy Installations Command awarded a delivery order valued at $376,808.96 to Sociedad Española De Montajes Industriales S.A., a Spanish construction and industrial services company, for the replacement of joint sealant on a taxiway at a military installation in Spain. This firm fixed-price delivery order, awarded on April 1, 2025, is scheduled for completion by December 17, 2025. The work represents critical airfield maintenance necessary to preserve runway and taxiway infrastructure...
- The Department of the Navy Installations Command awarded a $116,317.15 firm fixed price delivery order to Transportes Internacionales Ferris SA, doing business as Trans Ferris, for warehouse operations services in Madrid, Spain. The contract has no set-aside designation and requires performance through April 30, 2024. As the prime contractor, Trans Ferris will provide warehouse operations support at Navy installations in Spain, helping the agency carry out its mission to provide logistical...
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The Department of the Navy awarded a purchase order to Jesus Hernando SL for $4,643.68 on February 23, 2026, to provide preventive maintenance services on a conveyor belt installed in the Military Mail Terminal at Madrid/Barajas International Airport. Work is performed in Spain under firm-fixed-price terms, with an ultimate completion date of February 28, 2031. No set-aside was used.
Generated 5/24/26, 9:44 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $838 | 2/22/26 |