AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · N6817126PT001
N6817126PT001: $903 purchase order to Euro Plataformas 2000 SA
Euro Plataformas 2000 SA holds a purchase order from Department of the Navy with $903 obligated since Oct 2023, against a ceiling of $903. Latest action Feb 18, 2026.
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| PIID | N6817126PT001 |
|---|---|
| Type | purchase order |
| Company | Euro Plataformas 2000 SA |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC SIGONELLA NAPLES OFFICE |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W099 LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS |
| NAICS | 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $903 |
| Total obligated (lifetime) | $903 |
| Ceiling (base and all options) | $903 |
| Base date | Dec 8, 2025 |
| Latest action | Feb 18, 2026 |
| End date | Dec 8, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
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