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AWARDDELIVERY ORDEROther than small business

Delivery order FA568524F0033DENZAY MUHENDISLIK ENERJI INSAAT BILISIM SANAYI TICARET LIMITED SIRKETI

Overview

Award facts

Net obligations
$146.54K
$146,536of $146.54K potential value
Period of performance
Sep 13, 2024 to Oct 13, 2026
Ended
Modifications
5
Latest action Jul 30, 2026
Contract type
Delivery order
PIID FA568524F0033

Description of requirement

ARCHITECTURAL AND ENGINEERING SERVICES IDIQ LJYC 24-1100 - RPR UPGRADE HVAC SYS BLDG 477

Dates and value

Award date
Signed on Sep 13, 2024
Current value
$146,536Base and exercised options
Potential value (if all options are exercised)
$146,536
Parent contract vehicle
FA568524D0002 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $146,536

Total across 1 fiscal year: $146,536

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDENZAY MUHENDISLIK ENERJI INSAAT BILISIM SANAYI TICARET LIMITED SIRKETI
LocationCANKAYA, TUR
UEIVSXQL2LKFDB8
CAGE codeTF945
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDENZAY PROJE ANONIM SIRKETI

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov 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
Turkey

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C1BGARCHITECT AND ENGINEERING- CONSTRUCTION: ELECTRONIC AND COMMUNICATIONS FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 13, 2024Base obligation at award: $146,536
Latest action
Jul 30, 2026 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Jul 30, 2026 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
6 actions recorded, Sep 13, 2024 to Jul 30, 2026; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
Not IT products or servicesZ
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