AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · N6817126PT007
N6817126PT007: $13K purchase order to Euro Plataformas 2000 SA
Euro Plataformas 2000 SA holds a purchase order from Department of the Navy with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Mar 17, 2026.
Rental of 2 boom lifts 40 mt in support of uss oscar austin. price per day per boom lift 178.00 euros, 33 days/each, total days 66 days.pop 26 jan 2026 to 27 feb 2026
| PIID | N6817126PT007 |
|---|---|
| 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 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Jan 23, 2026 |
| Latest action | Mar 17, 2026 |
| End date | Feb 27, 2026 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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