Galley consumable supplies
Active Blanket Purchase Agreement Awarded
- Contract number
- N6817123A6002
- Awardee
-
Acunaparedes SL UEI FE6XV7NS1H81
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 7 $231,775 obligated
Award facts
- Combined order value
- $231,775 Current and potential, with all options
- Last date to order 64% complete
- IDV ceiling 93% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 322219 Other Paperboard Container Manufacturing
- PSC
- 8115 Boxes, Cartons, And Crates
- 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 Installations Command awarded a single-award blanket purchase agreement to Acunaparedes SL of Spain for the delivery of galley consumable supplies. The BPA has a potential value of $250,000 and a period of performance through July 31, 2028. Under the BPA, the Navy issued a call contract to Acunaparedes SL for $43,292.25 to provide food and other consumable items for Navy ships and installations from August 11, 2023 through December 31, 2023. The place of performance will be Spain.
Blanket purchase agreements are commonly used by the Department of the Navy Installations Command to procure recurring supplies and services in support of its worldwide management of shore installations and facilities operations. This BPA and associated call aim to ensure Navy vessels and bases have necessary food, janitorial, and other consumable goods for daily operations. By establishing supply chains under BPAs, the agency can fulfill recurring requirements for its fleet support mission in an efficient manner.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Galley consumable supplies | Naval Supply Systems Command (Navy) | $14,984 | |
| Galley consumable supplies | Naval Supply Systems Command (Navy) | $29,836 | |
| Galley consumable supplies | Naval Supply Systems Command (Navy) | $25,916 | |
| Galley consumable supplies | Naval Supply Systems Command (Navy) | $49,913 | |
| Galley consumable supplies | Naval Supply Systems Command (Navy) | $17,904 | |
| Galley consumable supplies | Naval Supply Systems Command (Navy) | $49,930 | |
| Galley consumable supplies | Naval Supply Systems Command (Navy) | $43,292 |
Quick answers
Who was awarded contract N6817123A6002?
N6817123A6002 was awarded to Acunaparedes SL by Naval Supply Systems Command (Department of the Navy) on August 2, 2023.
How much is contract N6817123A6002 worth?
Orders under N6817123A6002 have obligated $231,775. N6817123A6002's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N6817123A6002?
7 orders have been placed under N6817123A6002, the latest on July 31, 2025.
Which agency awarded contract N6817123A6002?
Naval Supply Systems Command (Department of the Navy) awarded N6817123A6002, with funding from Navy Installations Command (Department of the Navy).
Who can order from contract N6817123A6002?
N6817123A6002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV