Naval Station Rota Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N6817124D6000 - WAREHOUSE OPERATIONS

IDC - 493110 General Warehousing and Storage

Contractor: TRANSPORTES INTERNACIONALES FERRIS SA
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/18/2024
Obligated Amount: $1.8M

N6817124P6063 - KITCHEN APPLIANCES

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: TRC PUERTO PROJECT SL.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/17/2024
Obligated Amount: $46.5k

N6817124P6058 - APPLIANCES FOR NAVY HOUSING, ROTA - SPAIN

Purchase Order - 335220 Major Household Appliance Manufacturing

Contractor: TIANEL-SUR SOCIEDAD LIMITADA
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 09/13/2024
Obligated Amount: $377.7k

N6817124P6059 - CARBON MONOXIDE DETECTORS

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: ACOSTA BALADO NOELIA
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 08/21/2024
Obligated Amount: $11.5k

N6817124P6037 - MONITORS

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: RAFFO ESQUIVEL MARIA LUISA
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date: 08/21/2024
Obligated Amount: $12.5k

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