Led lighting ankara repair by replacement
Ended Awarded Last action
- Contract number
- HQC01025F0013
- Awardee
-
S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. UEI H29KBVEBDJT4
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $47,263
Award facts
- Opportunity
-
- HQC01023Q0002 Solicitation number
- Contract value 100% obligated
- $47,263.49 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
- 708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for LED lighting repair and replacement services at the Ankara commissary facility, awarded to the Italian company S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. The $47,263.49 firm-fixed-price delivery order contract was issued by the Defense Commissary Agency (DeCA), a defense agency that operates grocery stores on military installations. S.t.s. is an experienced federal contractor, holding over $12 million in Indefinite Delivery Contracts with DeCA to provide maintenance, repair, and equipment services for commissaries in several international locations, including Turkey. This award is not associated with a set-aside program and was competed on the open market, indicating S.t.s.'s competitive capabilities. The award supports DeCA's mission of providing quality of life services to U.S. service members and their families stationed overseas by maintaining critical infrastructure and equipment at the Ankara commissary.
Quick answers
Who was awarded contract HQC01025F0013?
HQC01025F0013 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on December 20, 2024.
How much is contract HQC01025F0013 worth?
The government has obligated $47,263 on HQC01025F0013.
Is contract HQC01025F0013 an order under another contract?
Yes. HQC01025F0013 is a delivery order under HQC01024D0001, an indefinite delivery contract.
Was contract HQC01025F0013 competed?
The extent of competition for HQC01025F0013 was competed under sap.
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