Mobile telecommunications services navsta rota / comnavacts spain

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6817126DT001
Awardee
Awarding agency
Task orders
5 $671,699 obligated

Award facts

Opportunity
  • N6817125QT001 Solicitation number
Combined order value
$671,699 Current and potential, with all options
Last date to order 7% complete
IDV ceiling 9% used
$7,594,438.71
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command awarded a single-award indefinite-delivery contract to Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.a.u. on June 17, 2026, with a ceiling of $7,594,438.71 and an ultimate completion date of June 24, 2031. The contract procures mobile telecommunications services at Naval Station Rota and Naval Activities Spain.

Place of performance is Spain. The contract is classified under NAICS Wired Telecommunications Carriers and PSC Cable, Cord, And Wire Assemblies—Communication Equipment.

Five delivery orders have been issued under this IDIQ since award, all issued by US Fleet Forces Command (Atlantic Fleet) between June 17 and June 25, 2026, collectively valued at $671,699.35 and all carrying June 24, 2027, completion dates. The largest order, issued June 17, 2026, is valued at $537,886.17 for mobile telecommunications services at Naval Station Rota. Subsequent orders of $46,565.13, $41,104.60, $25,384.04, and $20,759.41 fund services at Naval Station Rota and subordinate locations including Air Mobility Operations, broadcast facilities, naval hospital, Fleet Logistics Center Signal, and designated housing buildings. All orders are firm fixed price with no set-aside.

Task orders

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00001 $0
Original award $0

Quick answers

Who was awarded contract N6817126DT001?

N6817126DT001 was awarded to Telefonica Soluciones De Informatica Y Comunicaciones De Espana S.a.u. by Naval Supply Systems Command (Department of the Navy) on June 17, 2026.

How much is contract N6817126DT001 worth?

Orders under N6817126DT001 have obligated $671,699. N6817126DT001's own ceiling is $7,594,439. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N6817126DT001?

5 orders have been placed under N6817126DT001, the latest on June 25, 2026.

Who can order from contract N6817126DT001?

N6817126DT001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6817126DT001 competed?

The extent of competition for N6817126DT001 was not competed under sap. The government received 1 offer.

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