Purchase Order SP700022P0086
Award Date 7/12/22
Potential Completion Date 7/31/22
Potential Value $19K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Italy
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 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...
- 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...
- <p>This federal contract award, valued at $12,438.47, was issued by the Document Services division of the U.S. Department of Defense to Pozzoni S.P.A., a for-profit manufacturer located in Italy. The contract is for the purchase of North Atlantic Treaty Organization (NATO) liquefied petroleum gas (LPG) fuel coupons. This is a firm-fixed-price purchase order with a performance period ending on March 27, 2025. The contract does not have a set-aside designation.</p>
- 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 firm fixed price purchase order for $3,091.94 was awarded on April 15, 2011 by the Defense Security Cooperation Agency to provide professional Rome-based legal services from March 1, 2011 through February 29, 2012 in Italy. The award was made to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the U.S. government as Federal Egov IAE Initiative - Generic Entity Identifier. No set-aside designation was used as the awardee is a foreign entity. The...
- This is a firm-fixed-price purchase order contract awarded by the Department of the Army European Command to Piccolin Italo S.R.L., a for-profit organization based in Italy. The contract, valued at $272,613.28, is for the delivery of various specialized equipment and services to support U.S. military operations in Italy. The contract has a completion date of September 30, 2025 and was not set aside for any specific business categories, indicating it was awarded through full and open competition....
- The Defense Logistics Agency Document Services awarded a firm fixed-price purchase order to Trident E&P, LLC on September 1, 2021, for the lease of up to 100 multifunctional devices to be deployed in Italy over a 60-month period, with a contract ceiling value of $1.1M. The contract was awarded without set-aside designation following competitive evaluation under Lowest Priced Technically Acceptable criteria. The originating solicitation, issued in March 2021, sought comprehensive MFD...
- The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa awarded a firm fixed-price purchase order valued at two hundred eighteen thousand eight hundred twenty-eight dollars and thirteen cents ($218,828.13) to GPC Consolidated Reporting - doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract requires the contractor to provide consolidated quarterly reporting of government purchase card purchases...
- The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa awarded a $387,630.44 firm fixed price purchase order contract to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for FRN Purchases for the First Quarter of Fiscal Year 2023 (1 October 2022 through 31 December 2022). The place of performance will be Italy. The period of performance is from 1 October 2022...