Road repair in front of bldg 3850

Ended Awarded Last action

Contract number
FA568518F0209
Awardee
Awarding agency
Obligated
$236,236

Award facts

Opportunity
Contract value 100% obligated
$236,235.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00008 · POP extension $0
Other Administrative Action P00007 · Modification extending the period of performance $0
Other Administrative Action P00006 · Completion date extension $0
Change Order P00005 $0
Change Order P00004 $0
Supplemental Agreement for work within scope P00003 -$14
Supplemental Agreement for work within scope P00002 · Repair road in front of bldg 3850 -$2
Other Administrative Action P00001 $0
Original award $236,252

About this award

This contract was awarded by the Department of the Air Force Defense Finance and Accounting Service to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi, a Turkish construction services company. The $236,235.79 firm-fixed-price delivery order is for road repair work in front of Building 3850, with a completion date of January 5, 2021. The contract has no set-aside designation. Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi has received over 30 prime contract awards from various federal agencies since 2019 for construction, electrical, mechanical, and facilities projects both domestically and overseas.

Quick answers

Who was awarded contract FA568518F0209?

FA568518F0209 was awarded to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi by Air Forces Europe and Africa (Air Force) on September 28, 2018.

How much is contract FA568518F0209 worth?

The government has obligated $236,236 on FA568518F0209.

Which agency awarded contract FA568518F0209?

Air Forces Europe and Africa (Air Force) awarded FA568518F0209, with funding from USAF DFAS (Air Force).

Is contract FA568518F0209 an order under another contract?

Yes. FA568518F0209 is a delivery order under FA568515D0005, an indefinite delivery contract.

Was contract FA568518F0209 competed?

The extent of competition for FA568518F0209 was full and open competition.

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