AWARDDELIVERY ORDEROther than small business
Delivery order 0001MENATEK SAVUNMA TEKNOLOJILERI SANAYI TICARET ANONIM SIRKETI
Overview
Award facts
- Net obligations
- $120.01K
- $120,014of $3.22M potential value
- Period of performance
- Oct 25, 2017 to Aug 15, 2016
- Ended
- Modifications
- 1
- Latest action Oct 25, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
MULTIPLE AWARD IDIQ FOR FILTER ELEMENTS
Dates and value
- Award date
- Signed on Mar 18, 2016
- Potential end of performance
- Aug 14, 2016
- Current value
- $120,014Base and exercised options
- Potential value (if all options are exercised)
- $3,219,127
- Parent contract vehicle
- W56HZV16D0004 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2016: $120,014
Total across 1 fiscal year: $120,014
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 Oct 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationISTANBUL (ANATOLIA), TUR
UEINC3HDDY1AD38
Business sizeOther than small businessSize at award, per the contracting officer
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 Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Turkey
Classification and competition
Classification
- Product or service (PSC)
- 4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Mar 18, 2016Base obligation at award: $120,014
- Latest action
- Oct 25, 2017 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Oct 25, 2017 — Supplemental agreement (within scope)Modification 1
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- TurkeyTUR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- PetroleumA8A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZW