GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003OZGOREN INSAAT BILGISAYAR ELEKTRONIK TASIMACILIK TEMIZLI

Overview

Award facts

Net obligations
$9.43K
$9,430of $9.43K potential value
Period of performance
Mar 10, 2010 to May 10, 2010
Ended
Modifications
0
Latest action Mar 11, 2010
Contract type
Delivery order
PIID 0003

Description of requirement

ID/IQ PAINT INTERIOR BLDG 558

Dates and value

Award date
Signed on Mar 11, 2010
Potential end of performance
May 9, 2010
Current value
$9,430Base and exercised options
Potential value (if all options are exercised)
$9,430
Parent contract vehicle
FA568508D0001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,430

Total across 1 fiscal year: $9,430

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 Mar 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameOZGOREN INSAAT BILGISAYAR ELEKTRONIK TASIMACILIK TEMIZLI
LocationADANA", TUR
UEIHWKBGVEURWX4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
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
  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

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 11, 2010Base obligation at award: $9,430
Latest action
Mar 11, 2010 — Base awardModification 0; obligation change +$9,430
Actions by type
  • Base award1
1 actions recorded, Mar 11, 2010 to Mar 11, 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
Latest action: change in base and exercised options
$9,430
Latest action: change in base and all options
$9,430

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
Construction wage rates (Davis-Bacon)
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
Not a manufactured end productC
Sea transportation
No

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5685
Transactions recorded under this award key
1

Funding

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