AWARDDOOther than small business
Do 0001OZGOREN INSAAT BILGISAYAR ELEKTRONIK TASIMACILIK TEMIZLI
Overview
Award facts
- Period of performance
- Dec 29, 2008 to Feb 24, 2009
- Ended
- Modifications
- 1
- Latest action Jan 6, 2009
- Contract type
- Do
- PIID 0001
Description of requirement
ID/IQ PAINT EXTERIOR/INTERIOR VAR. FAC.
Dates and value
- Award date
- Signed on Sep 9, 2008
- Potential end of performance
- Feb 23, 2009
- Parent contract vehicle
- FA568508D0001 (IDC, single award) — 4 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationADANA", TURKEY
UEIHWKBGVEURWX4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOZGOREN INSAAT BILGISAYAR ELEKTRONIK TASIMACILIK TEMIZLI
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5685 39 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5685 39 CONS LGC
Place of performance
- Place of performance
- Turkey
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 13
Solicitation and notices
- Solicitation ID
- FA568508R0001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 9, 2008Base obligation at award: $8,500
- Latest action
- Jan 6, 2009 — Supplemental agreement (within scope)Modification 1; obligation change -$2,325
- Latest substantive action
- Jan 6, 2009 — Supplemental agreement (within scope)Modification 1; obligation change -$2,325
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,325
- Latest action: change in base and all options
- -$2,325
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5685
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5685