GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1060SET DIS TIC SAN VE INS LTD STI

Overview

Award facts

Period of performance
Mar 29, 2017 to Dec 31, 2016
Ended
Modifications
5
Latest action Apr 3, 2017
Contract type
Delivery order
PIID 1060

Description of requirement

IGF::OT::IGF REPAIR/REPLACE SEWER MANHOLE COVERS

Dates and value

Award date
Signed on Sep 12, 2014
Potential end of performance
Dec 30, 2016
Parent contract vehicle
FA568509D0001 (IDC, multiple award) — 66 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSET DIS TIC SAN VE INS LTD STI
LocationADANA, TUR
UEIKCDJULHVXNK5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySET DIS TIC SAN VE INS LTD STI

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLPManufacturer 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 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
09824 Turkey

Classification and competition

Classification

NAICS
238190OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA568509R0001(as reported)

Contract details

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 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 12, 2014Base obligation at award: $131,126
Latest action
Apr 3, 2017 — Supplemental agreement (within scope)Modification 5; obligation change +$5,916
Latest substantive action
Apr 3, 2017 — Supplemental agreement (within scope)Modification 5; obligation change +$5,916
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action1
6 actions recorded, Sep 12, 2014 to Apr 3, 2017; 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
$5,916
Latest action: change in base and all options
$5,916

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
Multiple awardM
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
6

Funding

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