GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0008YUKSEL-METAG-TEPE-YENIGUN-ZAFER JOINT VENTURE

Overview

Award facts

Net obligations
$4.70M
$4,700,835of $6.99M potential value
Period of performance
Jan 2, 2012 to Oct 6, 2020
Ended
Modifications
8
Latest action Jan 2, 2012
Contract type
Delivery order
PIID 0008

Description of requirement

SITE DEVELOPMENT (CONSTRUCTION)

Dates and value

Award date
Signed on Jun 15, 2010
Potential end of performance
Oct 5, 2020
Current value
$4,700,835Base and exercised options
Potential value (if all options are exercised)
$6,985,435
Parent contract vehicle
W917PM07D0017 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $195,794
  • FY2011: $33,141
  • FY2010: $4,471,900

Total across 3 fiscal years: $4,700,835

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 Jan 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameYUKSEL-METAG-TEPE-YENIGUN-ZAFER JOINT VENTURE
LocationANKARA, TUR
UEIPB9JKMSG11S1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyYUKSEL-METAG-TEPE-YENIGUN-ZAFER JOINT VENTURE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST EXPEDITION(PROVIS)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST EXPEDITION(PROVIS)

Place of performance

Place of performance
09355 Afghanistan

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (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
3

Solicitation and notices

Solicitation ID
W917PM07R0105(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
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 uses GFE/GFPY
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
Jun 15, 2010Base obligation at award: $4,471,900
Latest action
Jan 2, 2012 — Supplemental agreement (within scope)Modification 1H; obligation change +$32,354
Latest substantive action
Jan 2, 2012 — Supplemental agreement (within scope)Modification 1H; obligation change +$32,354
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
9 actions recorded, Jun 15, 2010 to Jan 2, 2012; 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
$32,354
Latest action: change in base and all options
$32,354

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

Country of product or service origin
AfghanistanAFG
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
2100
Contracting office code
W5J9LE
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5J9LE