Purchase Order FA542220P0022
Award Date 2/10/20
Potential Completion Date 5/1/20
Potential Value $39K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Niger
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $1,497,570.00 firm-fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) command of the Department of the Air Force to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi (Set LTD), a Turkish construction, infrastructure development, logistics, and IT services firm. The contract is for the BITI Network Equipment Upgrade project, which involves five lots of work at Incirlik Air Base in...
- This is a firm-fixed-price purchase order contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi, a Turkish limited liability company, for the delivery of refueling nozzles. The contract has a potential value of $169,455.00 and a completion date of August 24, 2018. Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi has received over...
- This is a $147,431.00 firm fixed price purchase order contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Force Africa to Miscellaneous Foreign Awardees, a for-profit foreign entity, for TMO SHELTER services. The contract has no set-aside designation and was awarded on June 22, 2017, with a completion date of August 25, 2017. The place of performance is Türkiye. Miscellaneous Foreign Awardees has a range of federal contract and grant awards to provide...
- The U.S. Air Forces Europe and Africa awarded a Blanket Purchase Agreement (BPA) call valued at $226,100 to Ortasark Madencilik Insaat Taahhut Sanayi VE Ticaret LTD. Sti., a Turkish-based construction and equipment supply company, for Base Operating Support (BOS) equipment. The contract, which was awarded and completed on August 11, 2025, operates under a firm fixed-price structure with no set-aside designation. The place of performance is Italy, reflecting the command's operational footprint in...
- This delivery order, awarded on September 25, 2019, under the Air Force Turkey Construction MACC 2015-2019 indefinite delivery vehicle, is valued at approximately $470K and covers design and construction services for concrete replacement and pavement repair on the flightline, specifically addressing hardstands 10, 11, and 12. The work is funded by U.S. Air Forces Europe and Africa (USAFE-AFAFRICA), a Defense agency, with an ultimate completion date of September 19, 2025. The contract utilized...
- This is a $762,227.90 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Energy to Foreign Awardees (Undisclosed), a foreign for-profit organization, for the provision of turbine fuel, aviation. The contract is for performance in Afghanistan and has a completion date of March 14, 2019. This appears to be a standalone purchase order contract and does not reference a larger contracting vehicle. No set-aside designation was used. Foreign Awardees (Undisclosed) is a...
- This is a delivery order for $156,144.00 awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Kuryapi Saglik Urunleri Gida Insaat Turizm Tarim Elektronik Ticaret LIMITED Sirketi, a for-profit manufacturer, to provide power clamshells. The contract is a firm fixed price type and has a completion date of December 31, 2019. This delivery order was issued under the Air Force Turkey Construction Multiple Award Construction Contract (MACC) 2015-2019, a...
- The U.S. Air Forces Europe and Africa awarded a $436,526.40 firm fixed price delivery order (LJYC 20-1031) to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi (Set LTD), a Turkish construction and infrastructure company, on August 19, 2025. The contract requires full-depth replacement of deteriorated concrete portions at the Alpha Apron, with an ultimate completion date of August 28, 2026. This delivery order was issued without a small business set-aside...
- This firm fixed-price purchase order was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to the prime contractor Erin Enerji Taahhut Insaat Sanayi VE Ticaret LIMITED Sirketi, a for-profit organization, for $349,445.00 to provide a SIPR Tech Infrastructure Refresh. The contract does not have a small business set-aside designation. Erin Enerji Taahhut Insaat Sanayi VE Ticaret LIMITED Sirketi is a Turkish company that has received over 20 prime...
- This is a $246,863.73 firm fixed-price purchase order awarded by the Department of the Air Force's Defense Finance and Accounting Service to Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI, a for-profit limited liability company, to provide BASE INFORMATION TRANSFER INFRASTRUCTURE AND UNINTERRUPTIBLE POWER SUPPLIES. The contract was awarded on August 25, 2017 with a completion date of January 3, 2018. Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE...
This is a $38,970.00 firm-fixed price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa, a defense agency, to Ortasark Madencilik Insaat Taahhut Sanayi VE Ticaret LTD. Sti., a for-profit construction company based in Turkey. The contract is for the delivery of a fuel unloader and monitoring system, in response to a full and open solicitation posted in December 2019. No set-aside designation was used. This purchase order is one of several federal contracts awarded to Ortasark Madencilik by U.S. military agencies for the provision of construction-related materials, equipment, and supplies in support of operations abroad.
Generated 11/27/24, 9:03 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Fuel Unloader with Monitoring | FA5422-20-R-0022 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Solicitation 1/1 | 12/10/19, 8:50 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/17/20 | |
| Not listed | Not listed | $39.0k | 2/10/20 |