FY25 turkey maintenance contract - project - izmir relocate commissary - FR394
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HQC01025AE018
- Awardee
-
S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. UEI H29KBVEBDJT4
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 2 $464,143 obligated
Award facts
- Combined order value
- $464,143 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 77% used
- $599,000.00
- Maximum order
- $349,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Commissary Agency awarded a single-award Blanket Purchase Agreement valued at $599,000 to S.T.S. - Servizi Tecnologie E Sviluppo S.R.L., an Italian-based maintenance and equipment services provider, with an award date of September 15, 2025, and ultimate completion date of March 31, 2026. No small business set-aside was utilized for this procurement. The BPA establishes a framework for the Defense Commissary Agency to issue task orders for maintenance, repair, and procurement services supporting the Izmir relocate commissary project in Turkey. The prime contractor is responsible for delivering preventative maintenance, emergency repairs, facility upgrades, and procurement of food service and building systems equipment, including HVAC systems, walk-in freezers, deli case displays, automatic doors, and related infrastructure components necessary to operationalize the relocated commissary facility. Work is performed at 708 Valley Ridge Circle, Suite 22, Lewisville, Texas 75057.
Two task orders have been issued under this BPA through December 2025. Call 1, awarded December 3, 2025, for $11,369.88 covers transportation and additional services with completion by December 14, 2025. Call 2, awarded December 11, 2025, for $452,773.30 represents a firm fixed-price contract for procurement items and maintenance services with completion through March 31, 2026. Collectively, the issued task orders total $464,143.18, representing approximately 77 percent of the BPA ceiling value. S.T.S. maintains substantial federal contracting capacity through approximately $12 million in collective indefinite delivery contract authority with the Defense Commissary Agency across four primary contracts covering commissary operations in Italy, Turkey, Egypt, and Spain, demonstrating established capability to deliver critical infrastructure support sustaining military quality-of-life operations at overseas installations throughout Southern Europe, North Africa, and the Eastern Mediterranean region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY25 turkey maintenance contract - project - izmir relocate commissary - FR394 | Defense Commissary Agency | $452,773 | |
| Call#1 izmir relocate commissary - FR394 | Defense Commissary Agency | $11,370 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQC01025AE018?
HQC01025AE018 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on September 15, 2025.
How much is contract HQC01025AE018 worth?
Orders under HQC01025AE018 have obligated $464,143. HQC01025AE018's own ceiling is $599,000. A single order can be worth up to $349,000.
How many orders have been placed under contract HQC01025AE018?
2 orders have been placed under HQC01025AE018, the latest on December 11, 2025.
Who can order from contract HQC01025AE018?
HQC01025AE018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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