The contractor shall provide all personnel and supervision necessary to perform services at the gateway galley, food service facility, building 38 at navsta, rota, spain.
Active Purchase Order Awarded
- Contract number
- N6817126PT028
- Awardee
-
Juan Y Antonio Caballero SL UEI H93KLMFXYNJ2
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $280,953
Award facts
- Contract value 16% obligated
-
- $280,953.37 Current, with exercised options
- $1,712,073.48 Potential, with all options
- Completion date 9% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers 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 Juan Y Antonio Caballero SL for $1,712,073.48 on April 28, 2026, to provide food service operations and personnel at the Gateway Galley facility in Building 38 at Naval Station Rota, Spain, through October 31, 2031. The order carries no set-aside designation and uses firm fixed-price terms. Performance occurs at the Rota installation.
Quick answers
Who was awarded contract N6817126PT028?
N6817126PT028 was awarded to Juan Y Antonio Caballero SL by Naval Supply Systems Command (Department of the Navy) on April 28, 2026.
How much is contract N6817126PT028 worth?
The government has obligated $280,953 on N6817126PT028. Its potential value, with all options, is $1,712,073.
Which agency awarded contract N6817126PT028?
Naval Supply Systems Command (Department of the Navy) awarded N6817126PT028, with funding from Navy Installations Command (Department of the Navy).
Was contract N6817126PT028 competed?
The extent of competition for N6817126PT028 was competed under sap. The government received 4 offers.
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