PSC 7930
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N6817121A6003
- Awardee
-
Juan Y Antonio Caballero SL UEI H93KLMFXYNJ2
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $250,000.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of the Navy Naval Supply Systems Command as a single-award contract with a potential value of $250,000. It has a period of performance through June 30, 2026.
The prime contractor, Juan Y Antonio Caballero SL, provides a range of services to the Department of Defense Navy. These services include mail handling performed in Madrid, scullery services involving cleaning and maintenance of kitchen utensils and premises at various locations, as well as miscellaneous services such as pump truck rental, mess attendant services, and labor and materials for fence installation. Over the course of seven contracts awarded between 2006 and 2021, the contractor has expanded its service offerings from mess attendant services to include mail handling.
The primary customer is the Department of Defense Navy, with Israel Alvarado listed as the buyer for most contracts. Contract vehicles used include purchase orders and definitive contracts. The most recent awards in 2021 utilized purchase orders. The purpose of this Blanket Purchase Agreement is to establish terms and conditions for the procurement of non-personal services from the prime contractor to support Navy operations.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6817121A6003?
N6817121A6003 was awarded to Juan Y Antonio Caballero SL by Naval Supply Systems Command (Department of the Navy) on July 1, 2021.
How much is contract N6817121A6003 worth?
N6817121A6003's own ceiling is $250,000. A single order can be worth up to $10,000.
Who can order from contract N6817121A6003?
N6817121A6003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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