AWARDPURCHASE ORDERSmall business
Purchase order N6817124P6053MUEBLES ARJONA ROTA SL.
Overview
Award facts
- Net obligations
- $43.35K
- $43,354of $43.35K potential value
- Period of performance
- Aug 1, 2024 to Aug 31, 2024
- Ended
- Modifications
- 0
- Latest action Aug 1, 2024
- Contract type
- Purchase order
- PIID N6817124P6053
Description of requirement
MATTRESSES ROTA
Dates and value
- Award date
- Signed on Aug 1, 2024
- Potential end of performance
- Aug 30, 2024
- Current value
- $43,354Base and exercised options
- Potential value (if all options are exercised)
- $43,354
Obligations by fiscal year of action
- FY2024: $43,354
Total across 1 fiscal year: $43,354
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 Aug 1, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationROTA, ESP
UEIR1MXMJJWX933
CAGE code413DB
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMUEBLES ARJONA ROTA SL.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- U S NAVAL STATION ROTA SPAIN
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 1, 2024Base obligation at award: $43,354
- Latest action
- Aug 1, 2024 — Base awardModification 0; obligation change +$43,354
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $43,354
- Latest action: change in base and all options
- $43,354
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62863