AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N6817125F6092
N6817125F6092: $261K delivery order to Transportes Internacionales Ferris SA
Transportes Internacionales Ferris SA holds a delivery order from Department of the Navy with $261K obligated since Oct 2023, against a ceiling of $261K. Latest action Aug 21, 2025.
Warehouse operations lisbon
| PIID | N6817125F6092 |
|---|---|
| Type | delivery order |
| Parent award | N6817124D6000 |
| Company | Transportes Internacionales Ferris SA |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC SIGONELLA NAPLES OFFICE |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S215 HOUSEKEEPING- WAREHOUSING/STORAGE |
| NAICS | 493110 GENERAL WAREHOUSING AND STORAGE |
| Obligated since Oct 2023 | $261K |
| Total obligated (lifetime) | $261K |
| Ceiling (base and all options) | $261K |
| Base date | Aug 21, 2025 |
| Latest action | Aug 21, 2025 |
| End date | Sep 24, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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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