GovChime
IDVOther than small business

BPA (single-award IDV) FA568522A0007IMPEKS TARIM MAKINALARI VE TARIM URUNLERI PAZARLAMA SANAYI VE TICARET LTD STI

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Aug 16, 2022
Modifications
2
Latest action Jan 23, 2024
Contract type
BPA (single-award IDV)
PIID FA568522A0007

Description of requirement

PURCHASING OF LAPTOP NOTEBOOKS IN ACCORDANCE WITH THE ATTACHED PRICE LIST AND SPECIFICATIONS SHEET.

Dates and value

Award date
Signed on Aug 16, 2022
Ordering period ends
Aug 15, 2025
Ceiling
Ceiling (single-award vehicle): $9,999,999

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameIMPEKS TARIM MAKINALARI VE TARIM URUNLERI PAZARLAMA SANAYI VE TICARET LTD STI
LocationSEYHAN, TUR
UEICFP5JA5KAK69
CAGE codeTD265
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyIMPEKS TARIM MAKINALARI VE TARIM URUNLERI PAZARLAMA SANAYI VE TICARET LTD STI

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

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Letter contractA

Transaction history

Modification history

Base award
Aug 16, 2022
Latest action
Jan 23, 2024 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jan 23, 2024 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Aug 16, 2022 to Jan 23, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5685
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5685