AWARDDELIVERY ORDEROther than small business
Delivery order FA568524F0053SANTES ULUSLARARASI MUHENDISLIK SANAYI VE TICARET LIMITED SIRKETI
Overview
Award facts
- Net obligations
- $96.68K
- $96,682of $96.68K potential value
- Period of performance
- Sep 30, 2024 to Aug 24, 2026
- Ended
- Modifications
- 3
- Latest action Jun 25, 2026
- Contract type
- Delivery order
- PIID FA568524F0053
Description of requirement
INCIRLIK AIR BASE FY20MACC - SANTES
Dates and value
- Award date
- Signed on Sep 18, 2024
- Current value
- $96,682Base and exercised options
- Potential value (if all options are exercised)
- $96,682
- Parent contract vehicle
- FA568520D0008 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2024: $96,682
Total across 1 fiscal year: $96,682
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationISTANBUL (ANATOLIA), TUR
UEIGX3ZPK6FJXF1
CAGE codeTG582
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Business types and certifications
For-profit organizationLimited liability companyPartnership 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
- 39 CES CECMAX
Place of performance
- Place of performance
- 09824-0127 Turkey
Classification and competition
Classification
- Product or service (PSC)
- Z2NDREPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES (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
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 18, 2024Base obligation at award: $96,682
- Latest action
- Jun 25, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Jan 20, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
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
- Multiple awardM
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2G3C2