AWARDDELIVERY ORDEROther than small business
Delivery order FA568525F0053PIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM SIRKETI
Overview
Award facts
- Net obligations
- $24.91K
- $24,909of $24.91K potential value
- Period of performance
- Aug 11, 2025 to Oct 24, 2026
- Ended
- Modifications
- 1
- Latest action May 28, 2026
- Contract type
- Delivery order
- PIID FA568525F0053
Description of requirement
REPLACEMENT OF EXISTING ROOFING WITH NEW STANDING SEAM ROOFING COMPLETE WITH GUTTER, DOWNSPOUT, FLASHING AND ALL ACCESSORIES. REFER ATTACHMENT 1 - STATEMENT OF WORK (SOW)
Dates and value
- Award date
- Signed on Aug 12, 2025
- Current value
- $24,909Base and exercised options
- Potential value (if all options are exercised)
- $24,909
- Parent contract vehicle
- FA568525D0006 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $24,909
Total across 1 fiscal year: $24,909
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 May 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationADANA, TUR
UEIV3ZGTCXMSJE8
CAGE codeTD678
Business sizeOther than small businessSize at award, per the contracting officer
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
- Turkey
Classification and competition
Classification
- Product or service (PSC)
- Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (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
- 11
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
- Aug 12, 2025Base obligation at award: $24,909
- Latest action
- May 28, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- May 28, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- 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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2G3C2