Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N6817119D6006

N6817119D6006: $0 IDIQ contract to Transportes Internacionales Ferris SA

Transportes Internacionales Ferris SA holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $10.8M. Latest action Mar 15, 2024.

Warehouse operations

PIIDN6817119D6006
TypeIDIQ contract
CompanyTransportes Internacionales Ferris SA
AgencyDepartment of the Navy
Contracting officeNAVSUP FLC SIGONELLA NAPLES OFFICE
CategoryFacilities and base operations · Housekeeping and base services
PSCS215 HOUSEKEEPING- WAREHOUSING/STORAGE
NAICS493110 GENERAL WAREHOUSING AND STORAGE
Obligated since Oct 2023$0
Total obligated (lifetime)$0
Ceiling (base and all options)$10.8M
Base dateApr 29, 2019
Latest actionMar 15, 2024
End daten/a
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
Orders under this award7 orders · search
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
N6817124F6116
delivery order
Transportes Internacionales Ferris SA$569KRota moving and handling familyNavyHousekeeping and base servicesFeb 5, 2025
DoD 90d
N6817124F6119
delivery order
Transportes Internacionales Ferris SA$38KMadrid warehouse operationsNavyHousekeeping and base servicesFeb 3, 2025
DoD 90d
N6817124F6127
delivery order
Transportes Internacionales Ferris SA$28KWarehouse operations lisbonNavyHousekeeping and base servicesJan 29, 2025
DoD 90d
N6817124F6120
delivery order
Transportes Internacionales Ferris SA$22KValencia warehouse operations optionNavyHousekeeping and base servicesJan 28, 2025
DoD 90d
N6817123F6087
delivery order
Transportes Internacionales Ferris SA-$10KValencia warehousingNavyHousekeeping and base servicesJun 21, 2024
DoD 90d
N6817123F6089
delivery order
Transportes Internacionales Ferris SA-$21KLisbon warehouse operationsNavyHousekeeping and base servicesJun 13, 2024
DoD 90d
N6817123F6086
delivery order
Transportes Internacionales Ferris SA-$45KRota moving and handling familyNavyHousekeeping and base servicesJun 11, 2024
DoD 90d
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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