Production and printing of italian fuel coupons

Ended Purchase Order Awarded

Contract number
SP700017P0059
Awardee
Awarding agency
Obligated
$174,775

Award facts

Opportunity
Contract value 100% obligated
$174,775.15 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
T011 Photo/Map/Print/Publication- Print/Binding
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Document Services awarded a firm-fixed-price purchase order to PCC Giochi E Servizi SPA, an Italian company, for the production and printing of Italian fuel coupons. The contract, which did not have a set-aside designation, has a potential value of $174,775.15 and a completion date of July 31, 2017. PCC Giochi E Servizi SPA has been awarded four prime federal contracts from the Defense Logistics Agency Document Services over the past four years, ranging in value from $17,000 to $18,759, for printing services in support of U.S. and NATO operations in Italy.

Quick answers

Who was awarded contract SP700017P0059?

SP700017P0059 was awarded to PCC Giochi E Servizi SPA by Document Services (Defense Logistics Agency) on June 19, 2017.

How much is contract SP700017P0059 worth?

The government has obligated $174,775 on SP700017P0059.

Was contract SP700017P0059 competed?

The extent of competition for SP700017P0059 was not competed under sap. The government received 1 offer.

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