Purchase Order N6817126PT013

The U.S. Navy's Naval Installations Command awarded a firm-fixed-price purchase order to Repsol Butano SA, a for-profit subsidiary of the global energy company Repsol, to provide propane gas tank refill services at Navy facilities in Spain. The $4,708.94 contract, with a performance period through September 30, 2025, is the latest in a series of similar propane supply awards the Navy has made to Repsol Butano SA since 2019 to support reliable energy needs for its overseas operations. This...

Repsol Butano SA, a subsidiary of Repsol, has been awarded a firm fixed price purchase order by the Department of the Navy's Naval Facilities Engineering Command for $5,147.43 to provide propane gas tank refills in Spain. The contract has no set-aside designation and requires completion by April 30, 2023. Repsol Butano SA will supply propane gas and related distribution services to U.S. Navy facilities in Spain, supporting the Navy's operations abroad through reliable energy supplies. As the...

This federal contract award was issued by the Department of the Navy's Naval Facilities Engineering Command (NAVFAC) to Repsol Butano SA, a for-profit organization doing business as Repsol Butano, S.A. The $4,504.59 firm-fixed-price purchase order is for the provision of propane gas tank refills to support U.S. Navy facilities in Spain. The contract has a completion date of January 10, 2024. This award is not associated with a larger contract vehicle and does not have a set-aside designation....

This is a firm-fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to Geci Espanola SA, a for-profit manufacturer of goods based in Spain, for ROTA FUELS CALIBRATION SERVICES. The contract has a ceiling value of $144,213.64 and a period of performance through March 20, 2027. The contract was awarded on March 21, 2022 and does not have a set-aside designation, indicating it was competitively awarded. Geci Espanola SA has a history of securing multiple prime...

The Department of the Navy Naval Sea Systems Command awarded a $1,059.72 firm fixed price delivery order to Airgas Usa, LLC for the provision of one stationary 1,000 gallon propane tank. The place of performance is Long Beach, California and all work under the contract must be completed by September 30, 2024. No set-aside designation was applied to this procurement. As the Naval Sea Systems Command is responsible for engineering, building, buying and maintaining the Navy's ships and...

The Department of Defense, through the Naval Facilities Engineering Systems Command (NAVFAC), awarded a $35.5M firm fixed-price delivery order to WSP USA Environment & Infrastructure Inc. for tank maintenance and repair services at Naval Station Rota, Spain. The scope of work includes cleaning, inspecting, and repairing tanks 5, 120, 121, 124, and 125; inspecting and repairing tank 209; and cleaning tanks 11 and 16. This delivery order is issued under the NAVFAC EXWC Global Petroleum Oils...

The U.S. Navy Installations Command awarded a purchase order to Martin Almohalla Israel (UEI: K4DVMH43JWH5) on August 6, 2024, for laundry package services with a ceiling value of $123,842.23. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of September 15, 2029. Performance will take place in Spain, and no set-aside designation was utilized for this award. The extended performance period through 2029 suggests this may involve recurring or...

This is a delivery order under a federal contract awarded by the Navy Installations Command to Newimar Sociedad Anonima, a for-profit Spanish company, to install fire protection systems in the Power Plant Building 64 at Naval Station Rota in Spain. The delivery order is valued at $587,218.00 and was issued on September 23, 2016, with a completion date of November 14, 2018. This work is part of a larger Indefinite Delivery Vehicle (IDV) contract the Navy Installations Command awarded to Newimar...

The Department of the Navy Naval Sea Systems Command awarded a $5,925 firm fixed price purchase order to Penn Oak Services LLC for propane gas services in Washington, DC. The original solicitation from the Naval Surface Warfare Center Philadelphia Division sought these services in accordance with Section C of the request for quotation to support the command's propane requirements. No subcontractors or set aside designations were identified. This purchase order will provide propane to support...

The U.S. Navy Installations Command awarded a $270,310.22 firm fixed-price delivery order to Sociedad Española De Montajes Industriales S.A., a Spanish construction and industrial services company, for minor repairs at Water Tank 1980. The contract, which was not issued under any set-aside designation, was awarded on June 12, 2024, with an ultimate completion date of April 13, 2026. The work will be performed in Spain, where the contractor maintains extensive operations supporting U.S....