AwardTape · Defense awards · Logistics and transportation · Travel and relocation · N6817125PT012
N6817125PT012: $12K purchase order to Martin Arroyo Ramos Pedro
Martin Arroyo Ramos Pedro holds a purchase order from Department of the Navy with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Aug 28, 2025.
Bus services pop 30 aug 2025 - 05 sep 2025
| PIID | N6817125PT012 |
|---|---|
| Type | purchase order |
| Company | Martin Arroyo Ramos Pedro |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC SIGONELLA NAPLES OFFICE |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V222 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER |
| NAICS | 532120 TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Aug 28, 2025 |
| Latest action | Aug 28, 2025 |
| End date | Sep 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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