Maintenance rota commissary
Ended Awarded Last action
- Contract number
- HQC01025F0014
- Awardee
-
S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. UEI H29KBVEBDJT4
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $327,723
Award facts
- Opportunity
-
- HQC01022Q0027 Solicitation number
- Contract value 100% obligated
- $327,723.00 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
- Time and Materials
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $124,965 | |
| Original award | $202,758 |
About this award
The Defense Commissary Agency issued a delivery order to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. on February 1, 2025, with a ceiling value of $327,723.00 for maintenance and repair services at the Rota commissary in Spain, under time-and-materials pricing. Ultimate completion is scheduled for January 31, 2026.
Place of performance is Spain. The delivery order covers maintenance rota commissary repair services performed on a repair-by-replacement basis. S.t.s. is an Italian company headquartered in Perugia that specializes in maintenance, repair, and equipment services for U.S. military facilities overseas, with extensive experience supporting Defense Commissary Agency operations across Southern Europe and the Mediterranean region.
Quick answers
Who was awarded contract HQC01025F0014?
HQC01025F0014 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on February 1, 2025.
How much is contract HQC01025F0014 worth?
The government has obligated $327,723 on HQC01025F0014.
Is contract HQC01025F0014 an order under another contract?
Yes. HQC01025F0014 is a delivery order under HQC01023D0001, an indefinite delivery contract.
Was contract HQC01025F0014 competed?
The extent of competition for HQC01025F0014 was competed under sap.
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