Repair services (repair by replacement)
Ended Awarded Last action
- Contract number
- HQC01024F0011
- Awardee
-
S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. UEI H29KBVEBDJT4
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $7,916
Award facts
- Opportunity
-
- HQC01022Q0027 Solicitation number
- Contract value 100% obligated
- $7,915.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Spain
Award details come from SAM.gov/FPDS.
About this award
The Defense Commissary Agency (DeCA) awarded a $7,915.90 firm fixed price delivery order for repair services (repair by replacement) to the prime contractor S.t.s. - Servizi Tecnologie E Sviluppo S.R.L., a for-profit Italian company. This order is part of a larger $5.3 million indefinite delivery contract held by S.t.s. for maintenance and repair services supporting DeCA commissaries in Italy. Two additional IDCs with S.t.s. cover similar requirements in Egypt ($982,923) and Spain ($999,551). The award has a completion date of February 26, 2024 and does not utilize a set-aside. S.t.s. has extensive experience providing food service equipment, facility maintenance, and other critical support services to the U.S. government, particularly the military, through prime contracts with DeCA, the Department of State, Department of the Army, and Army Medical Command.
Quick answers
Who was awarded contract HQC01024F0011?
HQC01024F0011 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on January 24, 2024.
How much is contract HQC01024F0011 worth?
The government has obligated $7,916 on HQC01024F0011.
Is contract HQC01024F0011 an order under another contract?
Yes. HQC01024F0011 is a delivery order under HQC01023D0001, an indefinite delivery contract.
Was contract HQC01024F0011 competed?
The extent of competition for HQC01024F0011 was competed under sap.
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