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AWARDDELIVERY ORDEROther than small business

Delivery order N6817124F6232TRANSPORTES INTERNACIONALES FERRIS SA

Overview

Award facts

Net obligations
$1.57M
$1,565,917of $1.57M potential value
Period of performance
Sep 23, 2024 to Sep 24, 2025
Ended
Modifications
1
Latest action Jul 3, 2025
Contract type
Delivery order
PIID N6817124F6232

Description of requirement

WAREHOUSE OPERATIONS ROTA

Dates and value

Award date
Signed on Sep 23, 2024
Potential end of performance
Sep 23, 2025
Current value
$1,565,917Base and exercised options
Potential value (if all options are exercised)
$1,565,917
Parent contract vehicle
N6817124D6000 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $84,475
  • FY2024: $1,481,442

Total across 2 fiscal years: $1,565,917

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRANSPORTES INTERNACIONALES FERRIS SA
LocationROTA, ESP
UEIGB4SJ7PBRLL9
CAGE code159DB
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRANSPORTES INTERNACIONALES FERRIS SA

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. U S NAVAL STATION ROTA SPAIN

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6817124R6099(as reported)
Solicitation date
Sep 1, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 23, 2024Base obligation at award: $1,481,442
Latest action
Jul 3, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$84,475
Latest substantive action
Jul 3, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$84,475
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 23, 2024 to Jul 3, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$84,475
Latest action: change in base and all options
$84,475

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
SpainESP
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68171
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62863