GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002OZGOREN INSAAT BILGISAYAR ELEKTRONIK TASIMACILIK TEMIZLI

Overview

Award facts

Net obligations
$107.6K
$107,602of $107.6K potential value
Period of performance
May 6, 2010 to Jul 6, 2010
Ended
Modifications
3
Latest action May 6, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

FFP - PAINT VARIOUS BLDGS 08-1084P1

Dates and value

Award date
Signed on Jun 10, 2009
Potential end of performance
Jul 5, 2010
Current value
$107,602Base and exercised options
Potential value (if all options are exercised)
$107,602
Parent contract vehicle
FA568508D0001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,056
  • FY2009: $103,547

Total across 2 fiscal years: $107,602

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationADANA", TUR
UEIHWKBGVEURWX4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5685 39 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 678900

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
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 10, 2009Base obligation at award: $104,045
Latest action
May 6, 2010 — Change orderModification 3
Latest substantive action
May 6, 2010 — Change orderModification 3
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
4 actions recorded, Jun 10, 2009 to May 6, 2010; each action counted once.

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
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
Construction wage rates (Davis-Bacon)
No

Place and origin

Country of product or service origin
TurkeyTUR
Place of manufacture
Not a manufactured end productC
Sea transportation
Yes

Structure

Award or IDV
Award
Award type
Delivery orderC
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
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F78900