GovChime
IDVOther than small business

IDC (single-award IDV) FA568509A0003GERMAN AUTO PAINT SHOP - SUKRU POLAT

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jul 28, 2009
Modifications
0
Latest action Jul 28, 2009
Contract type
IDC (single-award IDV)
PIID FA568509A0003

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT/MATERIALS (EXCEPT ITEMS IDENTIFIED AS GOVERNMENT FURNISHED EQUIPMENT / MATERIAL), MANAGEMENT, SUPERVISION, AND TRANSPORTATION REQUIRED TO PREPARE AND PAINT AEROSPACE GROUND EQUIPMENT (AGE) LISTED IN THE SCHEDULE.

Dates and value

Award date
Signed on Jul 28, 2009
Ordering period ends
Jul 27, 2014
Ceiling
Ceiling (single-award vehicle): $500,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameGERMAN AUTO PAINT SHOP - SUKRU POLAT
LocationADANA, TUR
UEIHUS7F7KDFA96
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGERMAN AUTO PAINT SHOP - SUKRU POLAT

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5685 39 CONS LGC

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
J017MAINT-REP OF AIRCRAFT GROUND EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 28, 2009
Latest action
Jul 28, 2009 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2009 to Jul 28, 2009; 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

Latest action: change in base and all options
$500,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5685
Transactions recorded under this award key
1