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AWARDPURCHASE ORDEROther than small business

Purchase order FA568516P0153ADANA EKSPRES UMUMI NAKLIYAT VE TICARET LIMITED SIRKETI

Overview

Award facts

Net obligations
$29.44K
$29,440of $29.44K potential value
Period of performance
Sep 23, 2016 to Nov 15, 2016
Ended
Modifications
0
Latest action Sep 23, 2016
Contract type
Purchase order
PIID FA568516P0153

Description of requirement

CARDIO THEATER 9T XTV WIRELESS RECEIVER

Dates and value

Award date
Signed on Sep 23, 2016
Potential end of performance
Nov 14, 2016
Current value
$29,440Base and exercised options
Potential value (if all options are exercised)
$29,440

Obligations by fiscal year of action

  • FY2016: $29,440

Total across 1 fiscal year: $29,440

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameADANA EKSPRES UMUMI NAKLIYAT VE TICARET LIMITED SIRKETI
LocationADANA, TUR
UEIY95CJAPT2NJ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyADANA EKSPRES UMUMI NAKLIYAT VE TICARET LIMITED SIRKETI

Business types and certifications

Foreign-ownedFor-profit organization

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 MXS MXMWK

Place of performance

Place of performance
Turkey

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA568516Q0043(as reported)

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 23, 2016Base obligation at award: $29,440
Latest action
Sep 23, 2016 — Base awardModification 0; obligation change +$29,440
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2016 to Sep 23, 2016; 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
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
$29,440
Latest action: change in base and all options
$29,440

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. - qualifying country (DOD only)L
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
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
F2G2B4