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AWARDPURCHASE ORDEROther than small business

Purchase order FA568510P0053EGE MAKINE VE TEKNIK MALZEME SANAYI VE TICARET LTD STI

Overview

Award facts

Net obligations
$21.52K
$21,521of $21.52K potential value
Period of performance
Sep 21, 2010 to Dec 20, 2010
Ended
Modifications
0
Latest action Sep 21, 2010
Contract type
Purchase order
PIID FA568510P0053

Description of requirement

FCE19362 PELICAN 1650CASE +CUSTOM FOAM

Dates and value

Award date
Signed on Sep 21, 2010
Potential end of performance
Dec 19, 2010
Current value
$21,521Base and exercised options
Potential value (if all options are exercised)
$21,521

Obligations by fiscal year of action

  • FY2010: $21,521

Total across 1 fiscal year: $21,521

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 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameEGE MAKINE VE TEKNIK MALZEME SANAYI VE TICARET LTD STI
LocationISTANBUL(EUROPE), TUR
UEICEW9WR5DDZL5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEGE MAKINE VE TEKNIK MALZEME SANAYI VE TICARET LTD STI

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. ACCTG DISB STA NR 678900

Place of performance

Place of performance
Turkey

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
5140TOOL AND HARDWARE BOXES (product)

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
6

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 21, 2010Base obligation at award: $21,521
Latest action
Sep 21, 2010 — Base awardModification 0; obligation change +$21,521
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2010 to Sep 21, 2010; 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
$21,521
Latest action: change in base and all options
$21,521

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)
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
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

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
F78900