Purchase Order SP700016M0076
Award Date 6/9/16
Potential Completion Date 7/31/16
Potential Value $171K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Italia
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Defense Logistics Agency Document Services awarded a $116,950.64 firm fixed-price purchase order to PCC Giochi E Servizi SPA, an Italian company, for printing Italian fuel coupons. The contract has no set-aside designation and will be performed in Italy, with a completion date of August 30, 2018. Based on prior contract awards, PCC Giochi E Servizi SPA is a long-standing provider of printing services to the Defense Logistics Agency Document Services, supporting U.S. and NATO...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Document Services to the Italian company PCC Giochi E Servizi SPA. The $179,555.26 contract is for the printing of Italian fuel coupons to support U.S. and NATO commands in Italy. PCC Giochi E Servizi SPA has previously received four prime federal contracts from DLA Document Services, ranging from $17,000 to $18,759, for printing various commercial materials and products in Italy. This award does not have a...
- 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...
- This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa 414th CSB to the prime contractor GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative, a for-profit organization. The contract is for US currency GPC (Government Purchase Card) purchases for the 2nd quarter of fiscal year 2021 (April 1 - June 30, 2021). The potential value of the contract is...
- The Defense Health Agency awarded a $14,577.89 firm fixed-price purchase order to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on January 7, 2026, for office and clinical supplies with performance in Italy. This contract, which carries no set-aside designation, reflects the Defense Health Agency's need to support operational requirements at military medical facilities or installations abroad. The award represents a routine consumables procurement typical of the...
- The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa awarded a $532,503.87 firm fixed-price purchase order to GPC Foreign Contractor Consolidated Reporting for FRN currency purchases for the fourth quarter of fiscal year 2021, covering the period from July 1 to September 30, 2021. The contract calls for the prime contractor to provide U.S. currency to support operations in Italy, with performance taking place in that country....
- This federal contract award is for the delivery of diesel fuel to support U.S. military operations in Italy. The contract, valued at $15,560.23, was awarded to Rossetti S.P.A., an Italian corporate entity specializing in petroleum product distribution and fuel delivery services. The contract is a delivery order under a larger single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Energy, with a total ceiling value of $15,982,844.42 and an...
- The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa awarded a $363,857.24 firm fixed price purchase order to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for FRN PURCHASE FOR THE 2ND QTR FY22 (1 JANUARY-31 MARCH 2022). The place of performance will be Italy. The period of performance is from 19 April 2022 through 19 April 2022. No additional context...
- The U.S. Department of Defense awarded a delivery order valued at $12,911.46 to Rossetti S.P.A., an Italian petroleum distributor headquartered in Rome, for the supply of diesel fuel to support military operations in Italy. This delivery order, awarded on July 25, 2025, with an ultimate completion date of July 30, 2025, represents a fixed-price contract with economic price adjustment provisions to account for fuel market fluctuations. The contract was awarded without a set-aside designation,...
- The U.S. Department of Defense awarded a delivery order valued at $16,589.93 to Rossetti S.P.A., an Italian fuel distribution company headquartered in Rome, on September 29, 2025, for the supply of diesel fuel. This delivery order falls under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract that Rossetti holds with the Defense Logistics Agency (DLA) Energy, which was originally awarded on August 26, 2022, with a ceiling value of approximately $15.98 million and an ultimate...
This is a $170,859.34 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Document Services, a defense agency, to PCC Giochi E Servizi SPA, an Italian printing company. The contract is for the printing of Italian fuel coupons to support U.S. and NATO commands in Italy. The contract has an ultimate completion date of July 31, 2016 and was awarded on June 9, 2016. There is no set-aside designation mentioned for this contract. Based on the information provided, PCC Giochi E Servizi SPA has previously been awarded four prime federal contracts from the Defense Logistics Agency Document Services for printing services in Italy, with values ranging from $17,000 to $18,759 and completion dates from 2019 to 2022.
Generated 4/1/25, 5:34 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
T0--Print/Binding Services | SP700016Q0042 | Defense Logistics Agency | Award Notice 1/1 | 4/26/16, 9:32 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $170.9k | 6/9/16 |