AWARDDELIVERY ORDEROther than small business
Delivery order 0003MAK SAVUNMA SANAYI ELEKTRONIK OTOMOTIV INSAAT TURIZM LIMITED SIRKETI
Overview
Award facts
- Net obligations
- $341.88K
- $341,880of $341.88K potential value
- Period of performance
- May 27, 2015 to May 30, 2016
- Ended
- Modifications
- 0
- Latest action May 27, 2015
- Contract type
- Delivery order
- PIID 0003
Description of requirement
ITEM: STEERING GEAR NSN: 2530-01-423-1796 QTY: 840 EACH
Dates and value
- Award date
- Signed on May 27, 2015
- Current value
- $341,880Base and exercised options
- Potential value (if all options are exercised)
- $341,880
- Parent contract vehicle
- SPRDL113D0036 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: $341,880
Total across 1 fiscal year: $341,880
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationANKARA, TUR
UEIQSXZQJJSXNB4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND WARREN
- 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)
- 2530VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- May 27, 2015Base obligation at award: $341,880
- Latest action
- May 27, 2015 — Base awardModification 0; obligation change +$341,880
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $341,880
- Latest action: change in base and all options
- $341,880
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
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. - trade agreementsG
- 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
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRDL1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZW