Repair services

Ended Awarded Last action

Contract number
HQC01024F0019
Awardee
Awarding agency
Obligated
$38,778

Award facts

Opportunity
  • HQC01020R0001 Solicitation number
Contract value 100% obligated
$38,778.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order contract awarded by the Defense Commissary Agency (DeCA) to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L., a for-profit company based in Italy. The contract, valued at $38,778.32, is for repair services to be performed in Italy with an ultimate completion date of August 31, 2024.

S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. holds three active indefinite delivery contracts with DeCA totaling over $7 million in potential value for maintenance and repair services supporting commissaries across Italy, Egypt, and Spain. This delivery order is issued under one of those larger vehicles to provide preventative maintenance, scheduled repairs, and time and materials work critical for maintaining grocery store infrastructure and equipment that enables commissary operations serving U.S. armed forces members and families globally. The contract did not have a set-aside designation.

Quick answers

Who was awarded contract HQC01024F0019?

HQC01024F0019 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on April 4, 2024.

How much is contract HQC01024F0019 worth?

The government has obligated $38,778 on HQC01024F0019.

Is contract HQC01024F0019 an order under another contract?

Yes. HQC01024F0019 is a delivery order under HQC01022D0003, an indefinite delivery contract.

Was contract HQC01024F0019 competed?

The extent of competition for HQC01024F0019 was competed under sap.

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