GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0014GURHAN INSAAT VE TICARET NAKLIYAT ITHALAT IHRACAT LIMITED SIRKETI

Overview

Award facts

Net obligations
$192.74K
$192,740of $192.74K potential value
Period of performance
Sep 21, 2015 to May 29, 2017
Ended
Modifications
0
Latest action Sep 16, 2015
Contract type
Delivery order
PIID 0014

Description of requirement

IGF::OT::IGF IDIQ PAINT VARIOUS FACILITIES

Dates and value

Award date
Signed on Sep 16, 2015
Potential end of performance
May 28, 2017
Current value
$192,740Base and exercised options
Potential value (if all options are exercised)
$192,740
Parent contract vehicle
FA568511D0001 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $192,740

Total across 1 fiscal year: $192,740

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 Sep 16, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGURHAN INSAAT VE TICARET NAKLIYAT ITHALAT IHRACAT LIMITED SIRKETI
LocationADANA, TUR
UEIFJYKX2FPAJG4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGURHAN INSAAT VE TICARET NAKLIYAT ITHALAT IHRACAT LIMITED SIRKETI

Business types and certifications

Labor surplus area firm (Department of Labor)Foreign-ownedFor-profit organizationTax-exempt corporation

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
Turkey

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (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
11

Solicitation and notices

Solicitation ID
FA568511R0024(as reported)

Contract details

Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 16, 2015Base obligation at award: $192,740
Latest action
Sep 16, 2015 — Base awardModification 0; obligation change +$192,740
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2015 to Sep 16, 2015; 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
$192,740
Latest action: change in base and all options
$192,740

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
5700
Contracting office code
FA5685
Transactions recorded under this award key
1

Funding

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