Maintenance and repair services, deca commissary in rota

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HQC01023D0001
Awardee
Awarding agency
Task orders
7 $979,227 obligated

Award facts

Opportunity
  • HQC01022Q0027 Solicitation number
Combined order value
$979,227 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$999,551.88
Maximum order
$333,183.96
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Commissary Agency awarded an indefinite delivery contract to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. with a potential value of $999,551.88 to provide maintenance and repair services for the DECa commissary in Rota, Spain. No set-aside provisions were used. Four firm fixed price and time-and-materials delivery orders were subsequently awarded against this contract for repair services in Rota, with periods of performance ranging from August 2023 through January 2024 and values between $17,567.42 to $213,112.04.

The delivery orders aimed to procure repair and maintenance services, including repair by replacement, for Defense Commissary Agency facilities and equipment in Rota, Spain. As the agency responsible for grocery stores and resale operations serving military personnel, the Defense Commissary Agency relies on contractors like S.t.s. to maintain key infrastructure that enables continued commissary operations abroad. The indefinite delivery contract and associated delivery orders allow the agency to fulfill repair requirements at its Rota location on an as-needed basis through January 2026.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance rota commissary HQC01025F0014 Defense Commissary Agency $327,723
Repair services (UM & EM) HQC01024F0009 Defense Commissary Agency $186,814
Repair services (repair by replacement) HQC01024F0011 Defense Commissary Agency $7,916
Repair services (repair by replacement) HQC01023F0031 Defense Commissary Agency $17,567
Repair and maintenance services (repair by replacement), rota HQC01023F0020 Defense Commissary Agency $40,614
Repair services, rota spain HQC01023F0016 Defense Commissary Agency $185,481
Maintenance and repair services (UM & EM) rota spain HQC01023F0002 Defense Commissary Agency $213,112

Transactions

Action Obligated Date
Other Administrative Action P00001 · Repair services (UM & EM) $0
Original award $0

Quick answers

Who was awarded contract HQC01023D0001?

HQC01023D0001 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on November 15, 2022.

How much is contract HQC01023D0001 worth?

Orders under HQC01023D0001 have obligated $979,227. HQC01023D0001's own ceiling is $999,552. A single order can be worth up to $333,184.

How many orders have been placed under contract HQC01023D0001?

7 orders have been placed under HQC01023D0001, the latest on February 1, 2025.

Who can order from contract HQC01023D0001?

HQC01023D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HQC01023D0001 competed?

The extent of competition for HQC01023D0001 was competed under sap. The government received 3 offers.

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