AWARDDELIVERY ORDEROther than small business
Delivery order 0017GURHAN INSAAT VE TICARET NAKLIYAT ITHALAT IHRACAT LIMITED SIRKETI
Overview
Award facts
- Period of performance
- Apr 20, 2017 to May 22, 2017
- Ended
- Modifications
- 4
- Latest action Apr 21, 2017
- Contract type
- Delivery order
- PIID 0017
Description of requirement
IGF::OT::IGF LJYC 16-1024P2, PAINT VARIOUS FACILITIES
Dates and value
- Award date
- Signed on Aug 27, 2016
- Potential end of performance
- May 21, 2017
- Parent contract vehicle
- FA568511D0001 (IDC, single award) — 16 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 Apr 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationADANA, TUR
UEIFJYKX2FPAJG4
Business sizeOther than small businessSize at award, per the contracting officer
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
- Department of Defense
- Department Of The Air Force
- FA5685 39 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 39 CES CECMAX
Place of performance
- Place of performance
- 09824 Turkey
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 27, 2016Base obligation at award: $104,086
- Latest action
- Apr 21, 2017 — Supplemental agreement (within scope)Modification 4; obligation change -$4,844
- Latest substantive action
- Apr 21, 2017 — Supplemental agreement (within scope)Modification 4; obligation change -$4,844
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
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
- -$4,844
- Latest action: change in base and all options
- -$4,844
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