Delivery Order FA568520D0006-FA568521F0042
- This is a delivery order contract awarded to Kirnak Insaat Sanayi VE Ticaret LTD STI, a for-profit limited liability company, by the United States Air Forces in Europe - Air Forces Africa command. The $256,493.20 firm fixed-price contract was issued under the Incirlik Air Base Multiple Award Construction Contract, an indefinite-delivery/indefinite-quantity vehicle that enables the Air Force to obtain construction services at Incirlik Air Base in Turkey. Through this delivery order, Kirnak Insaat...
- The U.S. Air Force's Air Forces Europe and Africa command awarded a $279,159.69 firm fixed-price delivery order to Kirnak Insaat Sanayi VE Ticaret LTD STI on September 30, 2024, for work at Incirlik Air Base in Turkey. This delivery order, which is expected to be completed by January 21, 2026, was issued under the Incirlik Air Base Multiple Award Construction Contract, an indefinite-delivery/indefinite-quantity vehicle that enables the Air Force to procure construction and infrastructure...
- This is a federal contract award issued by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) command to Kirnak Insaat Sanayi VE Ticaret LTD STI, a for-profit limited liability company based in Adana, Türkiye. The $67,096.41 firm fixed-price delivery order is for the repair of a water treatment system damaged by storms at an unspecified location. This award was issued under the Incirlik Air Base Multiple Award Construction Contract, an...
- This is a firm fixed-price delivery order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) command to Kirnak Insaat Sanayi VE Ticaret LTD STI, a for-profit limited liability company based in Adana, Türkiye. The $1,443,380.85 contract is for the repair and replacement of old PVC water distribution lines in the loop area at Incirlik Air Base in Lewisville, Texas. The order was placed under the Incirlik Air Base Multiple Award Construction Contract, an...
- This is a delivery order awarded by the United States Air Forces in Europe - Air Forces Africa command to Kirnak Insaat Sanayi VE Ticaret LTD STI, a for-profit limited liability company, under the Incirlik Air Base Multiple Award Construction Contract. The $7,890.66 firm fixed-price contract is for the repair and replacement of plastic drain plugs at Incirlik Air Base in Turkey. This task order does not have a set-aside designation. Kirnak Insaat Sanayi VE Ticaret LTD STI is the prime contractor...
- The U.S. Air Forces Europe and Africa awarded a $105,183.91 firm fixed-price delivery order to Kirnak Insaat Sanayi VE Ticaret LTD STI on July 27, 2021, for repairs to Golf Course Road at Incirlik Air Base in Turkey. This delivery order, designated LJYC 18-1227, was issued without a small business set-aside and operated under the Incirlik Air Base Multiple Award Construction Contract, an indefinite-delivery/indefinite-quantity (IDIQ) vehicle managed by the Department of the Air Force. The...
- The Department of the Air Force, through its United States Air Forces in Europe - Air Forces Africa command, issued a $77,638 delivery order against the Incirlik Air Base Multiple Award Construction Contract. This indefinite-delivery/indefinite-quantity contract vehicle supports construction requirements at Incirlik Air Base in Turkey. Under the delivery order, Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi Set LTD Division will provide modeling...
- This firm fixed price delivery order, valued at $80,384.67, was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Kirnak Insaat Sanayi VE Ticaret LTD STI. Placed against the Incirlik Air Base Multiple Award Construction Contract, the order calls for joint seal repairs to airfield pavements in support of the Air Force's operations at Incirlik Air Base in Turkey. Work will be performed by the prime contractor Kirnak Insaat at the base through...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa command to Emta Insaat Taahhut VE Ticaret Anonim Sirketi, a Turkish general contracting and trade firm. The $369,894.98 contract is for the repair of three areas at Incirlik Air Base in Turkey, TR59, TR67, and TR137. This delivery order was issued against the Air Force Turkey Construction Multiple Award Construction Contract (MACC) 2015-2019, a larger...
- This is a firm fixed-price delivery order issued by the United States Air Forces in Europe - Air Forces Africa command of the Department of the Air Force under the Incirlik Air Base Multiple Award Construction Contract (MACC) indefinite-delivery/indefinite-quantity (IDIQ) vehicle. The contract, valued at $74,773.07, is for the repair of sewer lines at Incirlik Air Base in Turkey. The prime contractor is BOR Insaat Turizm Sanayi VE Ticaret Anonim Sirketi, a Turkish construction company that has...
- FA568520D0006Indefinite Delivery Contract
- FA568520D0006-FA568521F0042Delivery Order
This is a delivery order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) command of the U.S. Air Force under the Incirlik Air Base Multiple Award Construction Contract, an indefinite-delivery/indefinite-quantity (IDIQ) vehicle. The $140,218.36 firm fixed-price delivery order was awarded to Kirnak Insaat Sanayi VE Ticaret LTD STI, a for-profit limited liability company based in Turkey, for the repair and replacement of pumps at Incirlik Air Base in Turkey. The delivery order, which does not have a set-aside designation, is part of the $95 million Incirlik Air Base Multiple Award Construction Contract intended to facilitate construction requirements at the Turkish base through 2024 in support of the Air Force's operations. As a contract holder, Kirnak Insaat is eligible to compete for task orders issued under the Incirlik Air Base IDIQ to perform specific construction projects at the base.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 12/5/23 | |
| P00005 | Other Administrative Action | $0 | 9/27/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 6/6/23 | |
| P00003 | Supplemental Agreement for work within scope | $10.5k | 4/24/23 | |
| P00002 | Change Order | $0 | 2/1/23 |