AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · N6817125PT020
N6817125PT020: $29K purchase order to Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL
Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL holds a purchase order from Department of the Navy with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Sep 15, 2025.
Cashier reception desk at navsta rota gateway galley, transportation and installation included, as per attached sow
| PIID | N6817125PT020 |
|---|---|
| Type | purchase order |
| Company | Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC SIGONELLA NAPLES OFFICE |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7320 KITCHEN EQUIPMENT AND APPLIANCES |
| NAICS | 337211 WOOD OFFICE FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $29K |
| Base date | Sep 15, 2025 |
| Latest action | Sep 15, 2025 |
| End date | Dec 1, 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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