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AWARDDELIVERY ORDEROther than small business

Delivery order 0047METEKSAN SISTEM VE BILGISAYAR TEKNOLOJILERI A S

Overview

Award facts

Net obligations
$10.83K
$10,827of $10.83K potential value
Period of performance
Dec 26, 2007 to Feb 9, 2008
Ended
Modifications
0
Latest action Dec 26, 2007
Contract type
Delivery order
PIID 0047

Description of requirement

CLIN 0001, DELL DESKTOP COMPUTER

Dates and value

Award date
Signed on Dec 26, 2007
Potential end of performance
Feb 8, 2008
Current value
$10,827Base and exercised options
Potential value (if all options are exercised)
$10,827
Parent contract vehicle
FA568505A0006 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $10,827

Total across 1 fiscal year: $10,827

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 26, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameMETEKSAN SISTEM VE BILGISAYAR TEKNOLOJILERI A S
LocationANKARA
UEIQJ8XLJRFZ8A7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMETEKSAN SISTEM VE BILGISAYAR TEKNOLOJILERI A S

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. FA5685 39 CONS LGC

Place of performance

Place of performance
Turkey

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 26, 2007Base obligation at award: $10,827
Latest action
Dec 26, 2007 — Base awardModification 0; obligation change +$10,827
Actions by type
  • Base award1
1 actions recorded, Dec 26, 2007 to Dec 26, 2007; 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
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
$10,827
Latest action: change in base and all options
$10,827

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)
Yes

Place and origin

Country of product or service origin
TurkeyTUR
Place of manufacture
Performed or manufactured outside USB
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
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
FA5685