AWARDDELIVERY ORDEROther than small business
Delivery order FA568525F0087BOR INSAAT TURIZM SANAYI VE TICARET ANONIM SIRKETI
Overview
Award facts
- Net obligations
- $14.35K
- $14,350of $14.35K potential value
- Period of performance
- Sep 19, 2025 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 2
- Latest action Aug 6, 2026
- Contract type
- Delivery order
- PIID FA568525F0087
Description of requirement
39 CONS FENCE PURCHASE AND INSTALLATION
Dates and value
- Award date
- Signed on Sep 22, 2025
- Current value
- $14,350Base and exercised options
- Potential value (if all options are exercised)
- $14,350
- Parent contract vehicle
- FA568525D0010 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $5,050
- FY2025: $9,300
Total across 2 fiscal years: $14,350
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 Aug 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEYHAN, TUR
UEINBPKD5PCCHJ5
CAGE codeTE651
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBOR INSAAT TURIZM SANAYI VE TICARET ANONIM SIRKETI
Business types and certifications
For-profit organizationPartnership 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 CONS LGC
Place of performance
- Place of performance
- Turkey
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- 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 22, 2025Base obligation at award: $9,300
- Latest action
- Aug 6, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$5,050
- Latest substantive action
- Aug 6, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$5,050
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Latest action: change in base and exercised options
- $5,050
- Latest action: change in base and all options
- $5,050
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
- Justification - performanceD
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2G3J1