AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N6817126PT020
N6817126PT020: $5.3K purchase order to Anton Paar Spain SL
Anton Paar Spain SL holds a purchase order from Department of the Navy with $5.3K obligated since Oct 2023, against a ceiling of $5.3K. Latest action Jun 23, 2026.
Repair services of the petroleum laboratory instrument (koehler foam tester with serial number 60054166) in accordance with the oems established requirements.
| PIID | N6817126PT020 |
|---|---|
| Type | purchase order |
| Company | Anton Paar Spain SL |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC SIGONELLA NAPLES OFFICE |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $5.3K |
| Total obligated (lifetime) | $5.3K |
| Ceiling (base and all options) | $5.3K |
| Base date | Jun 23, 2026 |
| Latest action | Jun 23, 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.
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