Ljyc 10-1014, RPR a avenue pavement and water transmission line

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$6,940,047

Award facts

Opportunity
Contract value 100% obligated
$6,940,047.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Supplemental Agreement for work within scope 12 · Time extension modification; ljyc 10-1014, repair a street pavement and water transmission line $3,470,024
Supplemental Agreement for work within scope 11 · MOD 10, time extension modification; ljyc 10-1014, repair a street water transmission line $0
Supplemental Agreement for work within scope 10 · MOD 9, time extension MOD; ljyc 10-1014, repair a street and water transition line $0
Supplemental Agreement for work within scope 9 · MOD 8, add/DEL work; ljyc 10-1014, RPR a STR water trans line $0
Supplemental Agreement for work within scope 8 · MOD 7, add/DEL civil works; ljyc 10-1014, RPR a STR water trans line $0
Supplemental Agreement for work within scope 7 · Ljyc 10-1014, RPR a STR water trans line add/delete work $0
Supplemental Agreement for work within scope 6 · MOD 5; add/DEL elec work and time extension MOD ljyc 10-1014, RPR a STR water trans line $0
Supplemental Agreement for work within scope 4 · MOD 4, add/DEL mechanical work; ljyc 10-1014, RPR a STR water trans line $0
Other Administrative Action 3 · MOD #3, change ncage code; ljyc 10-1014, RPR a STR water trans line $0
Other Administrative Action 2 · Ljyc 10-1014, correct POP for RPR a STR water trans line $0
Funding Only Action 1 · MOD 1, correct LOA for clin 1001 & 1002 $0
Original award $3,470,024
Show all 12

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the U.S. Air Forces Europe and Africa to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi (Set LTD), a Turkish construction and logistics company. The $6,940,047.26 firm fixed-price contract is for pavement repairs and water transmission line work at Incirlik Air Base in Turkey. This order was issued against Set LTD's Incirlik Air Base Multiple Award Construction Contract (MACC), a $95 million indefinite-delivery/indefinite-quantity vehicle awarded by the Air Force in January 2020. The MACC facilitates construction projects of all sizes to maintain and upgrade critical infrastructure at Incirlik through December 2024. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi by Air Forces Europe and Africa (Air Force) on August 30, 2016.

How much is contract 0003 worth?

The government has obligated $6,940,047 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under FA568515D0009, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition.

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