Naval Station Rota Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Station Rota Awarded Task Orders and BPA Calls - Total Small Business

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0144 / N3319113D0828 - RABBIT FENCE GROUNDINGS OPTION PERIOD 2 - JOB ORDER CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPA?OLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
11/16/2015
Obligated Amount
$46.9k
0145 / N3319113D0828 - P710 PERIMETER SECURITY FENCE OPTION PERIOD 2 - JOB ORDER CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPA?OLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
11/16/2015
Obligated Amount
$136.9k
0053 / N6817113D0017 - MOVING SERVICE AND REPAIRS NS ROTA SPAIN
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
TRANSPORTES INTERNACIONALES FERRIS SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/16/2014
Obligated Amount
$89.8k
0053 / N3319113D0828 -
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPA?OLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/30/2014
Obligated Amount
$48k
0053 / N3319112D1207 - RUNWAY REPAIRS. INDEFINITE QUANTITY WORK - BASE YEAR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPA?OLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
06/26/2013
Obligated Amount
$195k
0175 / N3319110D1801 - T.O. 0175 REMOVOE GREEN LINE BLOCK
Delivery Order - 561720 Janitorial Services
Contractor
Newimar Sociedad Anonima (NEWIMAR, S.A)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/31/2013
Obligated Amount
$25.7k
0146 / N3319110D1801 - EXTERIOR PAINTING, HSG
Delivery Order - 561720 Janitorial Services
Contractor
Newimar Sociedad Anonima (NEWIMAR, S.A)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/07/2012
Obligated Amount
$104.8k
0145 / N3319110D1801 - YOUTH CENTER-PAINTING AND REPAIR/REPLACE KITCHEN
Delivery Order - 561720 Janitorial Services
Contractor
Newimar Sociedad Anonima (NEWIMAR, S.A)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/05/2012
Obligated Amount
$119.3k
0143 / N3319110D1801 - RESURFACE HOUSING POOL DECK BLDG. 593
Delivery Order - 561720 Janitorial Services
Contractor
Newimar Sociedad Anonima (NEWIMAR, S.A)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/30/2012
Obligated Amount
$197.8k
0144 / N3319110D1801 - QOL CDC REPAIR ROTA SPAIN
Delivery Order - 561720 Janitorial Services
Contractor
Newimar Sociedad Anonima (NEWIMAR, S.A)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
08/30/2012
Obligated Amount
$167.7k
0146 / N3319107D0706 - REPAIR DRAINAGE LINE HOUSING.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPAIOLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
02/22/2011
Obligated Amount
$28.9k
0144 / N3319107D0706 - EXTERIOR PAINT BLDS.32 AND 34
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPAIOLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
02/18/2011
Obligated Amount
$86.6k
0145 / N3319107D0706 - REACTIVATE ALARMS ON EMERGENCY DOORS AT BLDGS 569/570
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPAIOLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
02/18/2011
Obligated Amount
$33.1k
0143 / N3319107D0706 - REPAIR ROOF BUILDING 55
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPAIOLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
02/16/2011
Obligated Amount
$21.1k
0053 / N6817110A6003 - POTATOES, WHITE BAKING
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
PRODUCE SUNNY FRESH S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/08/2010
Obligated Amount
$1k
0053 / N6817109A6003 - LETTUCE ICEBERG
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
PRODUCE SUNNY FRESH S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/16/2009
Obligated Amount
$2.2k
0053 / N6817109A6019 - HAMBURGER ROLLS 12 UNITS
Delivery Order - 722310 Food Service Contractors
Contractor
BIMBO SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/09/2009
Obligated Amount
$605.63
0053 / N6817109A6035 - LETTUCE ICEBERG
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
PRODUCE SUNNY FRESH S.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/12/2009
Obligated Amount
$1.4k
0143 / N3319104D0403 - OPTION 3
Delivery Order - 561210 Facilities Support Services
Contractor
NEWIMAR, S.A.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/30/2008
Obligated Amount
$7.2k
0053 / N6817108A6019 - WHITE BREAD
Delivery Order - 722310 Food Service Contractors
Contractor
BIMBO SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/29/2008
Obligated Amount
$323.89

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