Printing italian fuel coupons
Ended Purchase Order Awarded
- Contract number
- SP700018P0102
- Awardee
-
PCC Giochi E Servizi SPA UEI HJBFRJMLJM51
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $116,951
Award facts
- Opportunity
-
- SP700018Q1091 Solicitation number
- Italian Fuel Coupon Award Notice · Posted Jul 24, 2018
- T0--Print/Binding Services Award Notice · Posted Jul 20, 2018
- Contract value 100% obligated
- $116,950.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323117 Books Printing
- 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 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 operations in Italy.
Quick answers
Who was awarded contract SP700018P0102?
SP700018P0102 was awarded to PCC Giochi E Servizi SPA by Document Services (Defense Logistics Agency) on July 20, 2018.
How much is contract SP700018P0102 worth?
The government has obligated $116,951 on SP700018P0102.
Was contract SP700018P0102 competed?
The extent of competition for SP700018P0102 was not competed under sap. The government received 1 offer.
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