Vendor, Rota, ESP
Juan Y Antonio Caballero SL
UEI H93KLMFXYNJ2, CAGE 671BB
4 awards and $870,346 obligated between April 17, 2024 and April 29, 2026, 0% under full and open competition, against 3.8 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $642,653 |
| Postal ServiceNAICS 491110 | $144,792 |
| All Other Business Support ServicesNAICS 561499 | $82,901 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Purchase Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6817121P6028Purchase Order, April 17, 2024, Competed Under SAP, 5 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Scullery Services Iaw PWS - Option 1NAICS 561720, PSC S201 | $361,699 |
| N6817126PT028Purchase Order, April 29, 2026, Competed Under SAP, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | The Contractor Shall Provide All Personnel and Supervision Necessary to Perform Services at the Gateway Galley, Food Service Facility, BuildNAICS 561720, PSC S201 | $280,953 |
| N6817125P6066Purchase Order, August 12, 2025, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Madrid Mail Handling ServicesNAICS 491110, PSC R604 | $144,792 |
| N6817121P6085Purchase Order, July 29, 2024, Competed Under SAP, 4 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Madrid Mail Handling Option 3NAICS 561499, PSC R604 | $82,901 |
- Product and service codes
- S201 Custodial Janitorial ServicesR604 Mailing and Distribution Services
- Transactions
- 6 across 4 awards