Repair services (UM & EM)
Ended Awarded Last action
- Contract number
- HQC01023F0018
- Awardee
-
S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. UEI H29KBVEBDJT4
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $210,785
Award facts
- Opportunity
-
- HQC01023Q0003 Solicitation number
- Contract value 100% obligated
- $210,785.00 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
- Time and Materials
- Place of performance
- Egypt
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $5,300 | |
| Original award | $205,485 |
About this award
The Defense Commissary Agency awarded a delivery order contract valued at two hundred ten thousand seven hundred eighty-five dollars to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. for repair services in Egypt with a period of performance through July 2024. No set-aside designation was used for this award to provide unspecified maintenance and engineering support at overseas commissary locations. As the grocery store component of the military's benefit package, the Defense Commissary Agency relies on contractors worldwide to maintain facilities that support servicemembers and their families stationed abroad. This delivery order against an unspecified multiple-award contract tasks S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. to perform repair work vital to commissary operations in Egypt over the next twenty months.
Quick answers
Who was awarded contract HQC01023F0018?
HQC01023F0018 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on May 11, 2023.
How much is contract HQC01023F0018 worth?
The government has obligated $210,785 on HQC01023F0018.
Is contract HQC01023F0018 an order under another contract?
Yes. HQC01023F0018 is a delivery order under HQC01023D0002, an indefinite delivery contract.
Was contract HQC01023F0018 competed?
The extent of competition for HQC01023F0018 was competed under sap.
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