AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · N6817126PT013
N6817126PT013: $5.0K purchase order to Repsol Butano SA
Repsol Butano SA holds a purchase order from Department of the Navy with $5.0K obligated since Oct 2023, against a ceiling of $5.0K. Latest action Mar 4, 2026.
The purpose of this procurement is to procure propane to refill the tank for the nex laundry mat, within navsta rota.
| PIID | N6817126PT013 |
|---|---|
| Type | purchase order |
| Company | Repsol Butano SA |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC SIGONELLA NAPLES OFFICE |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 221210 NATURAL GAS DISTRIBUTION |
| Obligated since Oct 2023 | $5.0K |
| Total obligated (lifetime) | $5.0K |
| Ceiling (base and all options) | $5.0K |
| Base date | Mar 4, 2026 |
| Latest action | Mar 4, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| 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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