FDRMC Detachment Rota Awarded Task Orders and BPA Calls | Federal Compass

FDRMC Detachment Rota Awarded Task Orders and BPA Calls

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N6817125F6132 / N6817121D6003 - FY25 ROOSVELT WOO LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/26/2025
Obligated Amount
$67.4k
N6883625F8V3S / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/13/2025
Obligated Amount
$20.6k
N6883625F5L68 / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/13/2025
Obligated Amount
$3.2k
N6817125F6119 / N6817121D6003 - USS PGN FY25 EMAV
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/29/2025
Obligated Amount
$77.9k
N6817125F6115 / N6817120D6001 - CABLING AND WIRING EQUIPMENT & INSTALL
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
TELEFONICA DE ESPANA SA (TELEFONICA DE ESPA?A SA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/21/2025
Obligated Amount
$3.9k
N6817125F6116 / N6817121D6003 - ARB FY25 CFM MATERIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/17/2025
Obligated Amount
$997.3k
N6817125F6106 / N6817121D6003 - BUL FY25 TRAV ROTA-023-25
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/08/2025
Obligated Amount
$409.4k
N6817125F2086 / N6817121D6003 - USS OSA FY25 EMAV LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/16/2025
Obligated Amount
$33.6k
N6817125F6088 / N6817120D6001 - CABLING AND WIRING EQUIPMENT & INSTALL
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
TELEFONICA DE ESPANA SA (TELEFONICA DE ESPA?A SA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/28/2025
Obligated Amount
$4.7k
N6817125F6087 / N6817121D6003 - USS OSCAR AUSTIN (DDG 79) FY25 SELECTED RESTRICTED AVAILABILITY (SRA)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/28/2025
Obligated Amount
$25.8M
N6817125F6086 / N6817121D6003 - USS OSCAR AUSTIN FY25 CMAV
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/23/2025
Obligated Amount
$21.6k
N6817125F6059 / N6817121D6003 - ARB FY25 WOO ROTA-021-25
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/15/2025
Obligated Amount
$222.4k
N6817125F6038 / N6817121D6003 - FY25 ROOSEVELT SIA LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/10/2025
Obligated Amount
$17.2M
N6817125F6067 / N6817121D6003 - USS PGN FY25 CMAV LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/14/2025
Obligated Amount
$2.6M
N6817125F6056 / N6817121D6003 - USS OSA FY25 CM CFM
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/21/2025
Obligated Amount
$380.6k
N6817125F6055 / N6817121D6003 - OSA FY25 WOO/SLAD
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/19/2025
Obligated Amount
$468k
N6817125F6047 / N6817121D6003 - FY25 USS RSV WOO LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/16/2025
Obligated Amount
$265.2k
N6817125F6049 / N6817121D6003 - FY25 USS RSV EMAV LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/16/2025
Obligated Amount
$188.7k
N6817125F6048 / N6817122D6006 - PERIODIC MAINTENANCE EFFORTS
Delivery Order - 336611 Ship Building and Repairing
Contractor
ERACSUR SOLUCIONES TECNICAS SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/16/2025
Obligated Amount
$58.6k
N6817125F6041 / N6817121D6003 - USS PAUL IGNATIUS (DDG 117)
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/14/2025
Obligated Amount
$2.6M

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