AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N6817125P0048
N6817125P0048: $32K purchase order to Progesco Consignaciones SL
Progesco Consignaciones SL holds a purchase order from Department of the Navy with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Sep 10, 2025.
Usns supply fire pump sor
| PIID | N6817125P0048 |
|---|---|
| Type | purchase order |
| Company | Progesco Consignaciones SL |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC SIGONELLA NAPLES OFFICE |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Jul 29, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Oct 21, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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