Vendor, Madrid, ESP
Repsol Butano SA
UEI L7BPA3K3QJW7, CAGE 980BB
3 awards and -$12,040 obligated between December 31, 2024 and March 4, 2026, 0% under full and open competition, against 1.3 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Not Competed Under SAP | 1 |
| Purchase Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6817126PT013Purchase Order, March 4, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | The Purpose of This Procurement Is to Procure Propane to Refill the Tank for the Nex Laundry Mat, Within Navsta Rota.NAICS 221210, PSC 9130 | $5,000 |
| N6817125P6018Purchase Order, December 31, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Propane Gas Tank RefillNAICS 221210, PSC 9130 | $4,709 |
| N6817122P6087Purchase Order, April 14, 2025, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Propane BottlesNAICS 221210, PSC 3655 | -$21,749 |
- Product and service codes
- 9130 Liquid Propellants and Fuels, Petroleum Base3655 Gas Generating and Dispensing Systems, Fixed or Mobile
- Transactions
- 3 across 3 awards