GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005BUROSAN OFIS MOBILYA VE MALZEME INS IMAL ITH IHR SAN VE TIC A S

Overview

Award facts

Net obligations
$29.64K
$29,640of $29.64K potential value
Period of performance
May 10, 2010 to Jul 12, 2010
Ended
Modifications
0
Latest action May 10, 2010
Contract type
Delivery order
PIID 0005

Description of requirement

UNLOAD, ASSEMBLE, INSTALL FURNITURE

Dates and value

Award date
Signed on May 10, 2010
Potential end of performance
Jul 11, 2010
Current value
$29,640Base and exercised options
Potential value (if all options are exercised)
$29,640
Parent contract vehicle
W912PB09D5003 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $29,640

Total across 1 fiscal year: $29,640

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBUROSAN OFIS MOBILYA VE MALZEME INS IMAL ITH IHR SAN VE TIC A S
LocationADANA, TUR
UEIHQNEEAFPRKP6
CAGE codeT6251
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBUROSAN OFIS MOBILYA VE MALZEME INS IMAL ITH IHR SAN VE TIC A S

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedNonprofit organizationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0007 HQ HQ DCSENGR

Place of performance

Place of performance
Bulgaria

Classification and competition

Classification

NAICS
337121UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
AD21SERVICES (BASIC) (research and development)

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
4

Solicitation and notices

Solicitation ID
W912PB09R5003
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 10, 2010Base obligation at award: $29,640
Latest action
May 10, 2010 — Base awardModification 0; obligation change +$29,640
Actions by type
  • Base award1
1 actions recorded, May 10, 2010 to May 10, 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
No
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
$29,640
Latest action: change in base and all options
$29,640

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

Place and origin

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90BT4