# S.T.S. - Servizi Tecnologie E Sviluppo S.R.L. Canonical: https://abierto.us/vendors/s-t-s-servizi-tecnologie-e-sviluppo-s-r-l-h29kbvebdjt4 - UEI: H29KBVEBDJT4 - CAGE: AF775 - Location: Perugia, ITA - Awards in window: 65 (83 transactions), $11,122,576 obligated, January 24, 2024 to June 1, 2026 ## Awarding agencies - Defense Commissary Agency: 60 awards, $10,521,111 - Department of the Army: 5 awards, $601,465 ## Industries - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $9,815,523 - 811412 Appliance Repair and Maintenance: $386,884 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $301,301 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $253,372 - 337127 Institutional Furniture Manufacturing: $118,698 - 335220 Major Household Appliance Manufacturing: $95,883 - 238290 Other Building Equipment Contractors: $88,983 - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $42,642 - 333241 Food Product Machinery Manufacturing: $19,290 ## Competition - Competed Under SAP: 64 awards ## Solicitations won - Maintenance and Repair of Dining Facility (DFAC) and Mensa Kitchen Equipment at Caserma Ederle, at Del Din DFAC, and Italian Mensa at Livorno Camp Darby, Italy (W912PF26QA024), $531,884. https://abierto.us/opportunities/w912pf26qa024 ## Largest awards - HQC01025FE038 (delivery order): $836,910, Defense Commissary Agency- Eur Area. Italy Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE038_9700_HQC01022D0003_9700/ - HQC01026FE035 (delivery order): $835,338, Defense Commissary Agency- Eur Area. Facility and Equipment Maintenance and Repair Services for the Commissaries in Turkey.. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE035_9700_HQC01024D0001_9700/ - HQC01025F0025 (delivery order): $832,306, Defense Commissary Agency- Eur Area. 2ND Ordering Period Maintenance Contract for All of the Turkey Commissaries.. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0025_9700_HQC01024D0001_9700/ - HQC01024F0013 (delivery order): $778,246, Defense Commissary Agency- Eur Area. Maintenance and Repair Services (Um & Em, Turkey. https://www.usaspending.gov/award/CONT_AWD_HQC01024F0013_9700_HQC01024D0001_9700/ - HQC01024F0044 (delivery order): $643,655, Defense Commissary Agency- Eur Area. Italy Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQC01024F0044_9700_HQC01022D0003_9700/ - HQC01024P0032 (purchase order): $525,983, Defense Commissary Agency- Eur Area. Blast Freezer. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0032_9700_-NONE-_-NONE-/ - HQC01026FE018 (bpa call): $452,773, Defense Commissary Agency- Eur Area. FY25 Turkey Maintenance Contract - Project - Izmir Relocate Commissary - FR394 Call 2 - Procure Items/Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE018_9700_HQC01025AE018_9700/ - HQC01025F0018 (delivery order): $350,124, Defense Commissary Agency- Eur Area. Repair Services - Sigonella Led Lighting. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0018_9700_HQC01022D0003_9700/ - HQC01025F0014 (delivery order): $327,723, Defense Commissary Agency- Eur Area. Maintenance Rota Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0014_9700_HQC01023D0001_9700/ - HQC01026FE047 (delivery order): $309,825, Defense Commissary Agency- Eur Area. Repair by Replacement of Compound System Compressors (X4) at Rota Commissary (Spain) Prior to Summer Temperatures.. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE047_9700_HQC01026DE002_9700/ - W912PF21P0011 (purchase order): $290,794, 0414 Aq HQ Contract Aug. Unscheduled Repair at the Dfacs and Ssmo. https://www.usaspending.gov/award/CONT_AWD_W912PF21P0011_9700_-NONE-_-NONE-/ - HQC01025FE022 (delivery order): $279,490, Defense Commissary Agency- Eur Area. Repair by Replacement Automatic Entrance Doors Incirlik. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE022_9700_HQC01024D0001_9700/ - HQC01026FE025 (delivery order): $277,932, Defense Commissary Agency- Eur Area. Replace HVAC System. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE025_9700_HQC01024D0001_9700/ - HQC01026PE040 (purchase order): $256,691, Defense Commissary Agency- Eur Area. Upgrade of Refrigeration Compound System and Condenser Units at Sigonella Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC01026PE040_9700_-NONE-_-NONE-/ - HQC01024P0046 (purchase order): $253,372, Defense Commissary Agency- Eur Area. Roof-Top HVAC Unit. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0046_9700_-NONE-_-NONE-/ - HQC01025F0005 (delivery order): $238,642, Defense Commissary Agency- Eur Area. Repair Services Lighting Incirlik. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0005_9700_HQC01024D0001_9700/ - HQC01025FE028 (delivery order): $216,960, Defense Commissary Agency- Eur Area. Cairo Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE028_9700_HQC01023D0002_9700/ - HQC01024F0041 (delivery order): $213,545, Defense Commissary Agency- Eur Area. Repair and Maintenance Services (Pm,um & Em). https://www.usaspending.gov/award/CONT_AWD_HQC01024F0041_9700_HQC01023D0002_9700/ - HQC01024F0026 (delivery order): $210,794, Defense Commissary Agency- Eur Area. Repair Services (Time & Material). https://www.usaspending.gov/award/CONT_AWD_HQC01024F0026_9700_HQC01022D0003_9700/ - HQC01025FE012 (delivery order): $197,156, Defense Commissary Agency- Eur Area. Repair by Replacement - Sigonella Deli Case Display. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE012_9700_HQC01022D0003_9700/ - HQC01026FE022 (delivery order): $193,762, Defense Commissary Agency- Eur Area. Preventive and Unscheduled/Emergency Maintenance and Repair Services for Rota Commissary.. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE022_9700_HQC01026DE002_9700/ - HQC01024F0009 (delivery order): $186,814, Defense Commissary Agency- Eur Area. Repair Services (Um & Em). https://www.usaspending.gov/award/CONT_AWD_HQC01024F0009_9700_HQC01023D0001_9700/ - HQC01025FE013 (delivery order): $181,449, Defense Commissary Agency- Eur Area. Repair by Replacement - Naples Deli Case Display. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE013_9700_HQC01022D0003_9700/ - HQC01026FE041 (delivery order): $175,030, Defense Commissary Agency- Eur Area. Repair by Replacement - Upgrade Compound System and Electronic Danfoss at Incirlik Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE041_9700_HQC01024D0001_9700/ - HQC01025F0006 (delivery order): $162,764, Defense Commissary Agency- Eur Area. Repair Services Frozen Compound System Incirlik. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0006_9700_HQC01024D0001_9700/ - HQC01025F0012 (delivery order): $150,384, Defense Commissary Agency- Eur Area. Led Lighting Repair by Replacement. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0012_9700_HQC01022D0003_9700/ - HQC01025FE017 (delivery order): $118,661, Defense Commissary Agency- Eur Area. Repair by Replacement - Incirlik Condenser. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE017_9700_HQC01024D0001_9700/ - W912PF26PA036 (purchase order): $96,090, 0414 Aq HQ Contract Aug. Maintenance and Repair of Dining Facility (Dfac) and Mensa Kitchen Equipment at Caserma Ederle, at Del Din Dfac, and Italian Mensa at Livorno Camp Darby, Italy.. https://www.usaspending.gov/award/CONT_AWD_W912PF26PA036_9700_-NONE-_-NONE-/ - W912PF26PA032 (purchase order): $95,883, 0414 Aq HQ Contract Aug. VMC Dishwashers.. https://www.usaspending.gov/award/CONT_AWD_W912PF26PA032_9700_-NONE-_-NONE-/ - HQC01025F0015 (delivery order): $93,268, Defense Commissary Agency- Eur Area. Condenser (Repair by Replacement). https://www.usaspending.gov/award/CONT_AWD_HQC01025F0015_9700_HQC01024D0001_9700/ - HQC01025PE029 (purchase order): $88,983, Defense Commissary Agency- Eur Area. Rota Replacement of Automatic Entrance and Exit Doors. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE029_9700_-NONE-_-NONE-/ - HQC01025FE015 (delivery order): $84,826, Defense Commissary Agency- Eur Area. Repair by Replacement - Sigonella Automatic Doors Entrance and Exit. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE015_9700_HQC01022D0003_9700/ - HQC01024F0039 (delivery order): $82,218, Defense Commissary Agency- Eur Area. Repair Services (Time & Material). https://www.usaspending.gov/award/CONT_AWD_HQC01024F0039_9700_HQC01022D0003_9700/ - HQC01026FE028 (delivery order): $81,260, Defense Commissary Agency- Eur Area. Repair by Replacement Incirlik Upgrade Mhe Exhaust System.. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE028_9700_HQC01024D0001_9700/ - HQC01025F0024 (delivery order): $79,814, Defense Commissary Agency- Eur Area. Repair Services Automatic Doors Ankara. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0024_9700_HQC01024D0001_9700/ - W912PF25PA088 (purchase order): $75,558, 0414 Aq HQ Contract Aug. This Contract Pertains to a Supply Buy Aimed at Procuring and Installing of Kitchen Appliances at Curry Dfac, Del Din Dfac, and Ssmo.. https://www.usaspending.gov/award/CONT_AWD_W912PF25PA088_9700_-NONE-_-NONE-/ - HQC01024F0034 (delivery order): $69,222, Defense Commissary Agency- Eur Area. Repair Services (Time & Material). https://www.usaspending.gov/award/CONT_AWD_HQC01024F0034_9700_HQC01022D0003_9700/ - HQC01025F0004 (delivery order): $66,256, Defense Commissary Agency- Eur Area. Repair Services Walk in Freezer. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0004_9700_HQC01024D0001_9700/ - HQC01025F0016 (delivery order): $63,791, Defense Commissary Agency- Eur Area. Bumpers (Repair by Replacement). https://www.usaspending.gov/award/CONT_AWD_HQC01025F0016_9700_HQC01024D0001_9700/ - HQC01025FE018 (delivery order): $62,725, Defense Commissary Agency- Eur Area. Repair by Replacement - Exterior Building Repair and Painting. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE018_9700_HQC01024D0001_9700/ - HQC01025F0019 (delivery order): $50,059, Defense Commissary Agency- Eur Area. Repair Services - Replace Tiles. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0019_9700_HQC01022D0003_9700/ - HQC01025F0013 (delivery order): $47,263, Defense Commissary Agency- Eur Area. Led Lighting Ankara Repair by Replacement. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0013_9700_HQC01024D0001_9700/ - HQC01024F0018 (delivery order): $45,928, Defense Commissary Agency- Eur Area. Repair Services (T&m). https://www.usaspending.gov/award/CONT_AWD_HQC01024F0018_9700_HQC01022D0003_9700/ - HQC01026PE041 (purchase order): $44,609, Defense Commissary Agency- Eur Area. Liquid Receiver Replacement and Resizing for NT Refrigeration System at Aviano Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC01026PE041_9700_-NONE-_-NONE-/ - HQC01024F0035 (delivery order): $43,887, Defense Commissary Agency- Eur Area. Repair Services (Time & Material). https://www.usaspending.gov/award/CONT_AWD_HQC01024F0035_9700_HQC01022D0003_9700/ - W912PF25PA042 (purchase order): $43,140, 0414 Aq HQ Contract Aug. Italian Mensa Life Cycle Replacement Contract 405TH Afsb, Lrc-Italy, Ssmo.. https://www.usaspending.gov/award/CONT_AWD_W912PF25PA042_9700_-NONE-_-NONE-/ - HQC01025PE022 (purchase order): $42,642, Defense Commissary Agency- Eur Area. Med Zone Vertical Baler. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE022_9700_-NONE-_-NONE-/ - HQC01024F0019 (delivery order): $38,778, Defense Commissary Agency- Eur Area. Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQC01024F0019_9700_HQC01022D0003_9700/ - HQC01024F0027 (delivery order): $26,805, Defense Commissary Agency- Eur Area. Repair Services (Time & Material). https://www.usaspending.gov/award/CONT_AWD_HQC01024F0027_9700_HQC01022D0003_9700/ - HQC01024F0021 (delivery order): $21,592, Defense Commissary Agency- Eur Area. Repair Services. https://www.usaspending.gov/award/CONT_AWD_HQC01024F0021_9700_HQC01022D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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