AWARDPURCHASE ORDERSmall business
Purchase order SPE4A415VC722GALIPOGLU INSAAT TERCUME HAYVANCILIK DANISMANLIK SANAYI IC VE DIS TICARET LTD STI
Overview
Award facts
- Net obligations
- $8.35K
- $8,350of $8.35K potential value
- Period of performance
- Apr 30, 2015 to Aug 18, 2015
- Ended
- Modifications
- 0
- Latest action Apr 30, 2015
- Contract type
- Purchase order
- PIID SPE4A415VC722
Description of requirement
8502066771!RING,LIFTING
Dates and value
- Award date
- Signed on Apr 30, 2015
- Potential end of performance
- Aug 17, 2015
- Current value
- $8,350Base and exercised options
- Potential value (if all options are exercised)
- $8,350
Obligations by fiscal year of action
- FY2015: $8,350
Total across 1 fiscal year: $8,350
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationANKARA, TUR
UEIN2N8LHFJ3MK3
Business sizeSmall 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
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- 06000 Turkey
Classification and competition
Classification
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS, AND SPACERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE4A615U0326(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Apr 30, 2015Base obligation at award: $8,350
- Latest action
- Apr 30, 2015 — Base awardModification 0; obligation change +$8,350
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $8,350
- Latest action: change in base and all options
- $8,350
Socio-economic and policy
- 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
- U.S. owned businessA
- Country of product or service origin
- TurkeyTUR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A4