Repair services (time & material)
Ended Awarded Last action
- Contract number
- HQC01024F0034
- Awardee
-
S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. UEI H29KBVEBDJT4
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $69,222
Award facts
- Opportunity
-
- HQC01020R0001 Solicitation number
- Contract value 100% obligated
- $69,222.29 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
- 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 delivery order contract awarded by the Defense Commissary Agency (DeCA) to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L., an Italian for-profit company, for repair services on a time and materials basis. The contract has a ceiling value of $69,222.29 and a period of performance through August 31, 2024. S.t.s. has established itself as a key contractor for DeCA, providing critical support for maintaining grocery store infrastructure and equipment at U.S. military commissaries in Southern Europe and North Africa. The contract does not have a set-aside designation. S.t.s. holds several significant Indefinite Delivery Contracts (IDCs) with DeCA, covering a range of services including preventative maintenance, scheduled repairs, and equipment maintenance for commissary facilities in countries like Turkey, Egypt, Spain, and Italy.
Quick answers
Who was awarded contract HQC01024F0034?
HQC01024F0034 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on May 29, 2024.
How much is contract HQC01024F0034 worth?
The government has obligated $69,222 on HQC01024F0034.
Is contract HQC01024F0034 an order under another contract?
Yes. HQC01024F0034 is a delivery order under HQC01022D0003, an indefinite delivery contract.
Was contract HQC01024F0034 competed?
The extent of competition for HQC01024F0034 was competed under sap.
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