AWARDBPA CALLOther than small business
BPA call 0002TEKNOFEN INSAAT SANAYI VE TICARET A S
Overview
Award facts
- Net obligations
- $28.27K
- $28,266of $28.27K potential value
- Period of performance
- Sep 3, 2015 to Dec 18, 2015
- Ended
- Modifications
- 2
- Latest action Sep 3, 2015
- Contract type
- BPA call
- PIID 0002
Description of requirement
12&15 PAX VAN
Dates and value
- Award date
- Signed on Aug 18, 2015
- Potential end of performance
- Dec 17, 2015
- Current value
- $28,266Base and exercised options
- Potential value (if all options are exercised)
- $28,266
- Parent contract vehicle
- FA568515A0009 (BPA, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2015: $28,266
Total across 1 fiscal year: $28,266
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 Sep 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEYHAN, TUR
UEIQKH3FNNHVP63
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEKNOFEN INSAAT SANAYI VE TICARET A S
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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
- 39 CONS LGC
Place of performance
- Place of performance
- Turkey
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 18, 2015Base obligation at award: $20,190
- Latest action
- Sep 3, 2015 — Funding onlyModification 2; funding only: changes obligations, not scope
- Latest substantive action
- Aug 21, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$8,076
- Latest funding action
- Sep 3, 2015 — Funding onlyModification 2; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- 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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5685
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2G3J1