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AWARDDELIVERY ORDEROther than small business

Delivery order 0004KIRNAK INS. SAN. VE TIC. LTD. STI.

Overview

Award facts

Net obligations
$66.32K
$66,320of $66.32K potential value
Period of performance
Jul 21, 2017 to Sep 4, 2017
Ended
Modifications
4
Latest action Jul 21, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF IDIQ ROADS&GROUNDS __ BASE YEAR

Dates and value

Award date
Signed on Jul 28, 2016
Potential end of performance
Sep 3, 2017
Current value
$66,320Base and exercised options
Potential value (if all options are exercised)
$66,320
Parent contract vehicle
FA568515D0004 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $66,320

Total across 1 fiscal year: $66,320

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 Jul 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKIRNAK INS. SAN. VE TIC. LTD. STI.
LocationADANA, TUR
UEIWL1AU3ALU375
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKIRNAK INS. SAN. VE TIC. LTD. STI.

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. 39 CES CECMAX

Place of performance

Place of performance
09824 Turkey

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Y1LBCONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS (service)

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
10

Solicitation and notices

Solicitation ID
FA568514R0012(as reported)

Contract details

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
Jul 28, 2016Base obligation at award: $66,320
Latest action
Jul 21, 2017 — Supplemental agreement (within scope)Modification 4
Latest substantive action
Jul 21, 2017 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, Jul 28, 2016 to Jul 21, 2017; 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
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

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
UnknownU

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
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2G3C2