GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE5E018V1853MET MUHENDISLIK BILGISAYAR SISTEMLERI VE MAKINE SANAYI TICARET LIMITED SIRKETI

Overview

Award facts

Net obligations
$225
of $225 potential value
Period of performance
Feb 13, 2018 to Mar 5, 2018
Ended
Modifications
0
Latest action Feb 13, 2018
Contract type
Purchase order
PIID SPE5E018V1853

Description of requirement

8505198707!BRACKET,MOUNTING

Dates and value

Award date
Signed on Feb 13, 2018
Potential end of performance
Mar 4, 2018
Current value
$225Base and exercised options
Potential value (if all options are exercised)
$225

Obligations by fiscal year of action

  • FY2018: $225

Total across 1 fiscal year: $225

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationANKARA, TUR
UEIMHTHMH6JMRQ8
CAGE codeTD300
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

For-profit organizationInternational organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Turkey

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
SPE5E018T1028(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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 13, 2018Base obligation at award: $225
Latest action
Feb 13, 2018 — Base awardModification 0; obligation change +$225
Actions by type
  • Base award1
1 actions recorded, Feb 13, 2018 to Feb 13, 2018; 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
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
$225
Latest action: change in base and all options
$225

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
Foreign-owned business not incorporated in the U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE5E0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5E0