AWARDPURCHASE ORDEROther than small business
Purchase order FA568509P0053SERPA DAGITIM PAZARLAMA DIS TICARET LTD. STI.
Overview
Award facts
- Net obligations
- $26.98K
- $26,980of $26.98K potential value
- Period of performance
- Sep 11, 2009 to Dec 15, 2009
- Ended
- Modifications
- 0
- Latest action Sep 11, 2009
- Contract type
- Purchase order
- PIID FA568509P0053
Description of requirement
ZENITH TRANSFER SWITCH
Dates and value
- Award date
- Signed on Sep 11, 2009
- Potential end of performance
- Dec 14, 2009
- Current value
- $26,980Base and exercised options
- Potential value (if all options are exercised)
- $26,980
Obligations by fiscal year of action
- FY2009: $26,980
Total across 1 fiscal year: $26,980
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 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationADANA, TUR
UEIUA63YTJT4D85
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySERPA DAGITIM PAZARLAMA DIS TICARET LTD. STI.
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
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
- FA5685 39 CONS LGC
Place of performance
- Place of performance
- Turkey
Classification and competition
Classification
- Product or service (PSC)
- 5999MSC ELECT & ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA568509Q0035(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 11, 2009Base obligation at award: $26,980
- Latest action
- Sep 11, 2009 — Base awardModification 0; obligation change +$26,980
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $26,980
- Latest action: change in base and all options
- $26,980
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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