Naval Station Rota Awarded Contracts | Federal Compass

Naval Station Rota Awarded Contracts

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N6817124P6056 - FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GREENRW COMPANY, S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/07/2024
Obligated Amount
$58.7k
N6817124P6049 - LAUNDRY PACKAGE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
MARTIN ALMOHALLA ISRAEL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/06/2024
Obligated Amount
$21.5k
N6817124P6053 - MATTRESSES ROTA
Purchase Order - 337910 Mattress Manufacturing
Contractor
MUEBLES ARJONA ROTA SL (MUEBLES ARJONA ROTA SL.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/01/2024
Obligated Amount
$43.4k
N6817124P6051 - GALLEY EQUIPMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MACFY PROYECTOS SL. (MACFY PROYECTOS SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/24/2024
Obligated Amount
$39.2k
N6817124P6047 - BUFFET SALAD TROLLEY
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
TRC PUERTO PROJECT SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/11/2024
Obligated Amount
$32k
N6817124P6042 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
MUEBLES ARJONA ROTA SL (MUEBLES ARJONA ROTA SL.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/03/2024
Obligated Amount
$10.3k
N6817124P6039 - TWO 10 FOOT BROW PLATFORMS
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
BLUE PARROT OFFSHORE SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/24/2024
Obligated Amount
$53.9k
N6817124P6036 - TWO 40 FOOT BROWS
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
HERREROS CALDEREROS Y SOLDADORES SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/21/2024
Obligated Amount
$64.1k
N6817124P6041 - SALAD AND BEVERAGE BAR FOR GATEWAY GALLEY NAVSTA ROTA
Purchase Order - 337110 Wood Kitchen Cabinet and Countertop Manufacturing
Contractor
ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/17/2024
Obligated Amount
$91.9k
N6817124P6031 - SCBA TECHNICIAN CLASS I AND II
Purchase Order - 611430 Professional and Management Development Training
Contractor
3M (SCOTT TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/17/2024
Obligated Amount
$14.3k
N6817124P6040 - YC BARGE REFURBISHMENT
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
LOGISTICS CONSULTANCY SPAIN SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/13/2024
Obligated Amount
$60.1k
N6817124P0065 - PAINT FLOAT PREPARATION & TRANSPORTATION
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
GECI ESPANOLA SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/02/2024
Obligated Amount
$49.9k
N6817124P6027 - FIRE DEPARTMENT ROTA UNIFORMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
AGRIROTA SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/18/2024
Obligated Amount
$84.7k
N6817124P6022 - OFFICE FURNITURE DESKS, PEDESTALS AND CHAIRS.
Purchase Order - 337214 Office Furniture
Contractor
OFISAL OFICINAS SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/15/2024
Obligated Amount
$9.9k
N6817124P6015 - ICR AND ORIENTATION TOURS BUS SERVICES
Purchase Order - 532111 Passenger Car Rental
Contractor
MARTIN ARROYO RAMOS PEDRO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/15/2024
Obligated Amount
$9.4k
N6817124P6010 - FIRE DEPT. EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DEXTINSUR SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/29/2024
Obligated Amount
$8.4k
N6817123P6079 - CLOTHES DRYER EUROPEAN STYLE
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
GRUPO DE COMPRAS DEL SUR SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2023
Obligated Amount
$940.9k
N6817123P6082 - PROTESTANT DIRECTOR OF RELIGIOUS EDUC
Purchase Order - 813110 Religious Organizations
Contractor
ELIZABETH TRACEY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/19/2023
Obligated Amount
$23.4k
N6817123P6077 - FFSC FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
AM3 S.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/17/2023
Obligated Amount
$15.8k
N6817123P6081 - 3 SEATER SOFA
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
AM3 S.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/15/2023
Obligated Amount
$86.6k

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