Bus services
Active Blanket Purchase Agreement Awarded
- Contract number
- N6817122A6007
- Awardee
-
Martin Arroyo Ramos Pedro UEI R3EBJJ5S4MK7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 29 $235,011 obligated
Award facts
- Combined order value
- $235,011 Current and potential, with all options
- Last date to order 83% complete
- IDV ceiling 94% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Navy awarded a blanket purchase agreement to Martin Arroyo Ramos Pedro for bus services in Spain. Under the agreement and subsequent calls, the contractor provides transportation support for various Navy commands including United States Fleet Forces Command, Naval Supply Systems Command, and Military Sealift Command. The calls have potential values ranging from approximately $2,000 to $21,000 and period of performances from 1 to 30 days to support operations and personnel. Places of performance include Spain. No set-aside designations were applied to the awards, which were issued on a single award basis and priced firm fixed price. The bus services procured under this agreement and related calls provide logistical support for Navy personnel and operations in Europe.
The calls indicate the Department of the Navy requires reliable transportation services for its personnel and assets operating in Spain and the surrounding region. The blanket purchase agreement and subsequent calls allow the Navy to fulfill short-term transportation requirements in a streamlined manner while leveraging an existing vehicle. The services provided by the contractor under this agreement aim to facilitate the logistical operations of various Navy components in Europe.
Task orders
Show all 29
Quick answers
Who was awarded contract N6817122A6007?
N6817122A6007 was awarded to Martin Arroyo Ramos Pedro by Naval Supply Systems Command (Department of the Navy) on September 29, 2022.
How much is contract N6817122A6007 worth?
Orders under N6817122A6007 have obligated $235,011. N6817122A6007's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N6817122A6007?
29 orders have been placed under N6817122A6007, the latest on July 16, 2025.
Who can order from contract N6817122A6007?
N6817122A6007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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