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AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A615M4243ZGR INSAAT PLASTIK METAL MAKINA PROJE ITHALAT IHRACAT LIMITED SIRKETI

Overview

Award facts

Net obligations
$228
of $228 potential value
Period of performance
Jan 5, 2015 to Apr 6, 2015
Ended
Modifications
0
Latest action Jan 5, 2015
Contract type
Purchase order
PIID SPE4A615M4243

Description of requirement

8501682858!SHIM

Dates and value

Award date
Signed on Jan 5, 2015
Current value
$228Base and exercised options
Potential value (if all options are exercised)
$228

Obligations by fiscal year of action

  • FY2015: $228

Total across 1 fiscal year: $228

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 Jan 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameZGR INSAAT PLASTIK METAL MAKINA PROJE ITHALAT IHRACAT LIMITED SIRKETI
LocationYENIMAHALLE, TUR
UEIJQFHLJ85FC71
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyZGR INSAAT PLASTIK METAL MAKINA PROJE ITHALAT IHRACAT LIMITED SIRKETI

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
06000 Turkey

Classification and competition

Classification

NAICS
332439OTHER METAL CONTAINER MANUFACTURING
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
7

Solicitation and notices

Solicitation ID
SPE4A615TA277(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
Jan 5, 2015Base obligation at award: $228
Latest action
Jan 5, 2015 — Base awardModification 0; obligation change +$228
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2015 to Jan 5, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$228
Latest action: change in base and all options
$228

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. - qualifying country (DOD only)L
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
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6