AWARDBPA CALLOther than small business
BPA call 0005TEKNOFEN INSAAT SANAYI VE TICARET A S
Overview
Award facts
- Period of performance
- May 25, 2016 to Jun 10, 2016
- Ended
- Modifications
- 2
- Latest action May 25, 2016
- Contract type
- BPA call
- PIID 0005
Description of requirement
IGF::OT::IGF LEASING OF VEHICLES
Dates and value
- Award date
- Signed on Apr 14, 2016
- Potential end of performance
- Jun 9, 2016
- Parent contract vehicle
- FA568515A0009 (BPA, single award) — 6 orders recorded under it
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 May 25, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEYHAN, TUR
UEIQKH3FNNHVP63
Business sizeOther than small businessSize at award, per the contracting officer
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 LRS LGRVO
Place of performance
- Place of performance
- Turkey
Classification and competition
Classification
- Product or service (PSC)
- W025LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 14, 2016Base obligation at award: $15,116
- Latest action
- May 25, 2016 — Supplemental agreement (within scope)Modification 2; obligation change +$7,558
- Latest substantive action
- May 25, 2016 — Supplemental agreement (within scope)Modification 2; obligation change +$7,558
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Latest action: change in base and exercised options
- $7,558
- Latest action: change in base and all options
- $7,558
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
- National interest action
- Operation united assistance (OUA) - ebola outbreak west africaO14E
- 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
- Not a manufactured end productC
- 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
- ServicesS1
- 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
- F2G3K1