Repair services - sigonella led lighting

Ended Awarded Last action

Contract number
HQC01025F0018
Awardee
Awarding agency
Obligated
$350,124

Award facts

Opportunity
  • HQC01020R0001 Solicitation number
Contract value 100% obligated
$350,124.34 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
Z1JZ Maintenance Of Miscellaneous 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 federal contract award was issued 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 - SIGONELLA LED LIGHTING. The contract is a Delivery Order with a Firm Fixed Price pricing type and a ceiling value of $350,124.34. The contract has an ultimate completion date of April 11, 2025.

S.t.s. is an experienced federal contractor, holding four significant Indefinite Delivery Contracts (IDCs) with DeCA, collectively valued at approximately $12 million, to provide maintenance and repair services for military commissaries in Turkey, Egypt, Spain, and Italy. This specific award appears to be a task order issued under one of those IDCs, demonstrating S.t.s.'s critical role in supporting U.S. military quality of life services by maintaining commissary facilities and equipment for service members and their families stationed overseas.

Quick answers

Who was awarded contract HQC01025F0018?

HQC01025F0018 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on February 14, 2025.

How much is contract HQC01025F0018 worth?

The government has obligated $350,124 on HQC01025F0018.

Is contract HQC01025F0018 an order under another contract?

Yes. HQC01025F0018 is a delivery order under HQC01022D0003, an indefinite delivery contract.

Was contract HQC01025F0018 competed?

The extent of competition for HQC01025F0018 was competed under sap.

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