Purchase of vendor printed italian fuel coupons for use in italy.
Ended Awarded
- Contract number
- SP700025F0354
- Awardee
-
Ciscra S.P.A. UEI MA9MUTMAK4G4
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $10,958
Award facts
- Contract value 100% obligated
- $10,957.97 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- PSC
- 7690 Miscellaneous Printed Matter
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $10,958 | |
| Other Administrative Action | $0 |
About this award
The Defense Department's Document Services division awarded a $10,957.97 firm fixed-price delivery order to Ciscra S.P.A. (UEI: MA9MUTMAK4G4) on May 19, 2025, for the purchase of vendor-printed Italian fuel coupons for use in Italy. The contract is not set-aside and has an ultimate completion date of August 25, 2025. An administrative modification (P00001) was subsequently issued to add the size standard that was inadvertently omitted at the time of the original delivery order award, ensuring the specification was properly documented.
This delivery order supports U.S. military operations and logistics requirements in Italy by providing fuel coupons that facilitate fuel procurement through vendor networks. The arrangement with the Italian vendor allows for localized acquisition of fuel-related documentation necessary for efficient military supply chain operations in the theater. The firm fixed-price structure provides cost certainty for this administrative support requirement.
Quick answers
Who was awarded contract SP700025F0354?
SP700025F0354 was awarded to Ciscra S.P.A. by Document Services (Defense Logistics Agency) on May 19, 2025.
How much is contract SP700025F0354 worth?
The government has obligated $10,958 on SP700025F0354.
Is contract SP700025F0354 an order under another contract?
Yes. SP700025F0354 is a delivery order under SP700025D0007, an indefinite delivery contract.
Was contract SP700025F0354 competed?
The extent of competition for SP700025F0354 was competed under sap.
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