AWARDPURCHASE ORDEROther than small business
Purchase order SPM7M209M6743T-KALIP SANAYI VE TICARET A S
Overview
Award facts
- Net obligations
- $37K
- $37,000of $37K potential value
- Period of performance
- Jun 13, 2009 to Oct 27, 2009
- Ended
- Modifications
- 0
- Latest action Jun 13, 2009
- Contract type
- Purchase order
- PIID SPM7M209M6743
Description of requirement
4511100103!COT,FOLDING
Dates and value
- Award date
- Signed on Jun 13, 2009
- Potential end of performance
- Oct 26, 2009
- Current value
- $37,000Base and exercised options
- Potential value (if all options are exercised)
- $37,000
Obligations by fiscal year of action
- FY2009: $37,000
Total across 1 fiscal year: $37,000
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 Jun 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationANKARA, TUR
UEIT746EJF4K591
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyT-KALIP SANAYI VE TICARET A S
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME SUPPLIER
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME SUPPLIER
Place of performance
- Place of performance
- 00000-6935 Turkey
Classification and competition
Classification
- NAICS
- 441222BOAT DEALERS
- Product or service (PSC)
- 2090MISC SHIP & MARINE EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- SPM7M209TK789
- Notices
- Combined Synopsis/Solicitation posted Mar 24, 2009
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 13, 2009Base obligation at award: $37,000
- Latest action
- Jun 13, 2009 — Base awardModification 0; obligation change +$37,000
- 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
- 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
- $37,000
- Latest action: change in base and all options
- $37,000
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
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM7M2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M2