5 year requirements contract for nato LPG fuel coupons.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SP700025D0007
- Awardee
-
Ciscra S.P.A. UEI MA9MUTMAK4G4
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $21,228 obligated
Award facts
- Opportunity
-
- NATO LPG fuel coupons Pre-Solicitation · SP700025Q1015 · Posted Nov 1, 2024
- Combined order value
- $21,228 Current and potential, with all options
- Last date to order 29% complete
- IDV ceiling 21% used
- $100,376.41
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- PSC
- 7690 Miscellaneous Printed Matter
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Contracting Services Office (DCSO) - New Cumberland awarded a single-award, 5-year indefinite delivery contract to Ciscra S.P.A., a foreign-owned, for-profit manufacturer, for the annual procurement of NATO LPG fuel coupons for use in Italy. The contract has a ceiling value of $100,376.41 and runs from May 15, 2025 to May 14, 2030.
The original solicitation, a pre-solicitation notice, sought qualified sources to enter a firm-fixed-price requirements contract for up to $150,000 in LPG coupons over the 5-year ordering period. The applicable NAICS code is 323111 with a 500-employee size standard. Interested vendors were required to submit a capabilities package demonstrating their ability to perform the draft Statement of Work, which included details on the estimated 19,744 LPG coupons to be delivered annually by July 26th.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase of FY26 nato LPG fuel coupons | Document Services (DLA) | $10,270 | |
| Purchase of vendor printed italian fuel coupons for use in italy. | Document Services (DLA) | $10,958 |
Quick answers
Who was awarded contract SP700025D0007?
SP700025D0007 was awarded to Ciscra S.P.A. by Document Services (Defense Logistics Agency) on May 15, 2025.
How much is contract SP700025D0007 worth?
Orders under SP700025D0007 have obligated $21,228. SP700025D0007's own ceiling is $100,376.
How many orders have been placed under contract SP700025D0007?
2 orders have been placed under SP700025D0007, the latest on April 15, 2026.
Who can order from contract SP700025D0007?
SP700025D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP700025D0007 competed?
The extent of competition for SP700025D0007 was competed under sap. The government received 2 offers.
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