FDRMC Detachment Rota Awarded Contracts | Federal Compass

FDRMC Detachment Rota Awarded Contracts

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N6817124P6001 - USS PHILIPPINE SEA (CG 58) EXECUTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/25/2023
Obligated Amount
$101.8k
N6817123P6083 - MK38 GUN OVERHAUL
Purchase Order - 336611 Ship Building and Repairing
Contractor
FLUIDMECANICA SUR SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/28/2023
Obligated Amount
$42.5k
N6817123P6076 - WEIGHT HANDLING EQUIPMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
LOGISTICS CONSULTANCY SPAIN SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2023
Obligated Amount
$34.2k
N3319123P9000 - PIER INCIDENT COMMAND POST (PICP)
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GECI ESPANOLA SA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/13/2023
Obligated Amount
$191.9k
N6817123P6064 - WELDING EQUIPMENT AND TOOLS
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SELFA SOLDADURA SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/22/2023
Obligated Amount
$60.3k
N6817123P6068 - TB5800-1G-10GEDPG
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
KITCO FIBER OPTICS, INC. (KITCO FIBER OPTICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/18/2023
Obligated Amount
$24.7k
N6817123P6058 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
OFISAL OFICINAS SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/01/2023
Obligated Amount
$83.5k
N6817123P6052 - IV9420GL-B
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/03/2023
Obligated Amount
$52k
N6817123P6044 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL PLAYA DE LA LUZ, SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/26/2023
Obligated Amount
$90.7k
N6817123P6039 - TURBINE SUPPORT EFFORTS
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
INTEGRACION TECNOLOGICA EMPRESARIAL SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/12/2023
Obligated Amount
$35.8k
N6817123P6035 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BARCELO ARRENDAMIENTOS HOTELEROS SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/05/2023
Obligated Amount
$170.3k
N6817123P6026 - BARBEE MAINTENANCE/CALIBRATION
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
BARBEE VALVE & SUPPLY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/18/2023
Obligated Amount
$24.5k
N6817123P6024 - MAX-945-NAV-M2042-KIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
KITCO FIBER OPTICS, INC. (KITCO FIBER OPTICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/10/2023
Obligated Amount
$40.9k
N6817123P6018 - OFFICE CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
C & P SUMINISTROS SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/03/2023
Obligated Amount
$9.8k
N6817123P6023 - LITHIUM CORDLESS TORQUE WRENCH
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
FRIO CLIMA VALENTIN SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/03/2023
Obligated Amount
$16.4k
N6817122P6084 - VIDESCOPE IPLEX GX 4MM-2M AND ACCESSORIE
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/20/2022
Obligated Amount
$48.9k
N6817122P6081 - MANAGEMENT ANALYST SUPPORT SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
REYES, MELISSA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/09/2022
Obligated Amount
$86.4k
N6817122P6074 - VOAYGE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/19/2022
Obligated Amount
$18.6k
N6817122P6051 - EXECUTION EFFORTS IN SUPPORT OF USS COLE (DDG 67) VOYAGE REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/29/2022
Obligated Amount
$25.3k
N6817122P6048 - USS ARB TRAV
Purchase Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/23/2022
Obligated Amount
$52.5k

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