AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N6817126PT028
N6817126PT028: $281K purchase order to Juan Y Antonio Caballero SL
Juan Y Antonio Caballero SL holds a purchase order from Department of the Navy with $281K obligated since Oct 2023, against a ceiling of $1.7M. Latest action Apr 29, 2026.
The contractor shall provide all personnel and supervision necessary to perform services at the gateway galley, food service facility, building 38 at navsta, rota, spain.
| PIID | N6817126PT028 |
|---|---|
| Type | purchase order |
| Company | Juan Y Antonio Caballero SL |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC SIGONELLA NAPLES OFFICE |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S201 HOUSEKEEPING- CUSTODIAL JANITORIAL |
| NAICS | 561720 JANITORIAL SERVICES |
| Obligated since Oct 2023 | $281K |
| Total obligated (lifetime) | $281K |
| Ceiling (base and all options) | $1.7M |
| Base date | Apr 29, 2026 |
| Latest action | Apr 29, 2026 |
| End date | Oct 31, 2031 |
| 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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