DELIVERY ORDER
ActiveN6817126FT073
Department of Defense › Department of the Navy › NAVSUP FLC SIGONELLA NAPLES OFFICE
$257.2K
obligated · signed 3 months ago
FIXED LINE TELECOMMUNICATIONS SERVICES: 521ST AMOW521 AIR MOBILITY OPERATIONS (AMOG) 725 AMS/FMSESEF ROTA SPAIN NAVSUP FLT LOG CTR SIGNAVAL HOSPITAL NAVY EXCHANGE ROTANEXCOM NGIS ROTA POST OFFICE (GPON)AFN ROTA (BROADCASTING SERVICES)
Performance timeline
Start
Jun 24, 2026
End
Jun 24, 2027
with all options
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This contract is likely in the recompete window
Ends with all options: Jun 24, 2027
TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U.
Contract N6817126FT073
UEI
UXGMTNH1D5A1
Parent Company
TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U.
Capabilities & Certifications
Headquarters Location
Current Obligation
$257,218
Base + Exercised Options
$257,218
Total Ceiling Value
$257,218
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
WIRED TELECOMMUNICATIONS CARRIERS
PSC
IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES
Awarding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVSUP FLC SIGONELLA NAPLES OFFICE
Office
Funding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAV COMPUTER AND TELECOMMUNICATIONS
Office
Contract Vehicle
N6817126DT002
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.