Maintenance and repair services cairo
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- HQC01023D0002
- Awardee
-
S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. UEI H29KBVEBDJT4
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 6 $999,132 obligated
Award facts
- Opportunity
-
- HQC01023Q0003 Solicitation number
- Combined order value
- $999,132 Current and potential, with all options
- Last date to order 82% complete
- Maximum order
- $300,000.00
- 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
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Time and Materials
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Commissary Agency awarded a single-award indefinite delivery contract to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. with a potential value of $982,923 for maintenance and repair services in Cairo, Egypt. Under the contract, two delivery orders have been issued to date. The first delivery order, valued at $117,259.60, is for repair and maintenance services in Cairo from September 21, 2023 through January 20, 2023. The second delivery order, valued at $210,785, is for repair services in Egypt from May 11, 2023 through July 31, 2024. No set-aside designations were used for these awards.
As the Defense Commissary Agency operates grocery stores and retail facilities worldwide for military personnel, families, and retirees, these delivery orders support critical maintenance and repair of infrastructure at overseas commissary locations in Egypt. The work performed under this indefinite delivery contract and associated delivery orders aims to ensure the continued operations of commissaries, a vital component of the military's compensation and benefit package that provides grocery access to members of the armed forces stationed abroad.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 4TH ordering period - cairo maintenance and repair services | Defense Commissary Agency | $220,437 | |
| Cairo maintenance | Defense Commissary Agency | $216,960 | |
| Repair and maintenance services (PM, UM & EM) | Defense Commissary Agency | $213,545 | |
| Repair services (repair by replacement) | Defense Commissary Agency | $20,145 | |
| Repair and maintenance, cairo | Defense Commissary Agency | $117,260 | |
| Repair services (UM & EM) | Defense Commissary Agency | $210,785 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQC01023D0002?
HQC01023D0002 was awarded to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. by Defense Commissary Agency (Department of Defense) on May 11, 2023.
How much is contract HQC01023D0002 worth?
Orders under HQC01023D0002 have obligated $999,132. A single order can be worth up to $300,000.
How many orders have been placed under contract HQC01023D0002?
6 orders have been placed under HQC01023D0002, the latest on August 1, 2026.
Who can order from contract HQC01023D0002?
HQC01023D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HQC01023D0002 competed?
The extent of competition for HQC01023D0002 was competed under sap. The government received 2 offers.
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