The purpose of this procurement is to procure propane to refill the tank for the NEX laundry mat, within navsta rota.
Ended Purchase Order Awarded Last action
- Contract number
- N6817126PT013
- Awardee
-
Repsol Butano SA UEI L7BPA3K3QJW7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $5,000
Award facts
- Contract value 100% obligated
- $4,999.90 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
- Not 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 $4,999.90 on March 4, 2026 to procure propane for tank refill at the NEX laundry facility within Naval Station Rota, Spain. The order carries firm fixed pricing with no small business set-aside. Performance is scheduled through September 30, 2026.
Quick answers
Who was awarded contract N6817126PT013?
N6817126PT013 was awarded to Repsol Butano SA by Naval Supply Systems Command (Department of the Navy) on March 4, 2026.
How much is contract N6817126PT013 worth?
The government has obligated $5,000 on N6817126PT013.
Which agency awarded contract N6817126PT013?
Naval Supply Systems Command (Department of the Navy) awarded N6817126PT013, with funding from Navy Installations Command (Department of the Navy).
Was contract N6817126PT013 competed?
The extent of competition for N6817126PT013 was not competed under sap. The government received 1 offer.
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