Repair by replacement automatic entrance doors incirlik
Ended Awarded
- Contract number
- HQC01025FE022
- Awardee
-
S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. UEI H29KBVEBDJT4
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $279,490
Award facts
- Contract value 100% obligated
- $279,489.67 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 is a firm fixed-price delivery order awarded by the Defense Commissary Agency (DeCA), a defense agency, to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L., an Italian for-profit company, to repair and replace automatic entrance doors at the Incirlik facility. The contract has a ceiling value of $279,489.67 and a period of performance through September 30, 2025. S.t.s. is an experienced federal contractor, holding several Indefinite Delivery Contracts with DeCA to provide maintenance and repair services for military commissaries in various overseas locations, including Turkey, Egypt, Spain, and Italy. This contract award is not set aside and demonstrates S.t.s.'s capability to competitively bid on and perform federal contract work supporting U.S. military infrastructure and quality of life services for personnel stationed abroad.
Quick answers
Who was awarded contract HQC01025FE022?
HQC01025FE022 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on July 2, 2025.
How much is contract HQC01025FE022 worth?
The government has obligated $279,490 on HQC01025FE022.
Is contract HQC01025FE022 an order under another contract?
Yes. HQC01025FE022 is a delivery order under HQC01024D0001, an indefinite delivery contract.
Was contract HQC01025FE022 competed?
The extent of competition for HQC01025FE022 was competed under sap.
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