Purchase Order FA553125P0001
- Not listed
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order valued at fourteen thousand two hundred ninety-three dollars and fifty cents ($14,293.50) to Cicek Dal Insaat Nakliyat Turizm Gida Tekstil Taahhut ITH IHR San VE Tic LTD STI for patient liaison services regular hours. Performance will occur at a location in Lewisville, Texas, and the period of performance extends through September 30, 2023. No set-aside designation was...
- The U.S. Air Forces Europe and Africa awarded a $61.7K firm fixed-price delivery order to Santes Uluslararasi Muhendislik Sanayi VE Ticaret LIMITED Sirketi, a Turkish construction and engineering firm, on August 18, 2025. The work, scheduled for completion by June 15, 2026, encompasses removal of electrical and control panels, installation of a concrete pad, and construction of a personnel fence gate to provide secure access to panels and an access road from the sidewalk at 708 Valley Ridge...
- The U.S. Air Forces Europe and Africa awarded a $1.36 million firm fixed-price delivery order (LJYC 24-1077) to Santes Uluslararasi Muhendislik Sanayi VE Ticaret LIMITED Sirketi, a Turkish construction and engineering firm, for the full renovation of Building 340 at Incirlik Air Base in Lewisville, Texas. The scope of work encompasses comprehensive interior and exterior repairs along with associated site improvements, with an ultimate completion date of May 10, 2027. This delivery order was...
- On July 30, 2025, the U.S. Air Forces Europe and Africa awarded a delivery order valued at $22,687.63 to Santes Uluslararasi Muhendislik Sanayi VE Ticaret LIMITED Sirketi, a Turkish construction and engineering firm based in Istanbul. The contract calls for the repainting of road markings and striping at a location in Lewisville, Texas, with work to be completed by June 13, 2026. This delivery order is structured as a firm fixed-price contract with no small business set-aside and was issued as...
- The Department of the Air Force, a component of the United States Department of Defense, awarded a $12,446.25 firm fixed-price delivery order against the Incirlik Air Base Multiple Award Construction Contract to repair an expansion joint at Building 964 on the base. The prime contractor, Serka Taahhut Insaat Anonim Sirketi, will perform the work at the place of performance in Lewisville, Texas. The order was issued by United States Air Forces in Europe - Air Forces Africa and has a period of...
- This federal contract award is for furniture moving services provided by UZ Turizm-Otelcilik Insaat Taahhut Bilisim Hayvancilik VE Tekstil Ticaret LIMITED Sirketi, a Turkish for-profit organization, to the U.S. Department of State's Bureau of European and Eurasian Affairs. The award, valued at $14,100.00, is a delivery order issued under an Indefinite Delivery Contract (IDC) with a period of performance through February 12, 2025. The IDC, valued at $235,000.00, was awarded on September 1,...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price blanket purchase agreement (BPA) call contract valued at $48,247 to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi (Set LTD) to provide line haul movement services from Site G to Incirlik Air Base in Turkey. Under the BPA call, Set LTD will transport cargo between the specified locations to support the Air Force's operations in Europe and...
- This firm fixed price purchase order was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa (DOD - USAF) to Creative Associates International Inc. for ground handling and shipping services to be performed in Turkey from July 4, 2013 through July 10, 2013. The Department of the Air Force United States Air Forces in Europe - Air Forces Africa oversees air operations for the United States in Europe, Africa, and portions of Asia and likely utilized this...
- The U.S. Air Force awarded a $28,440 firm fixed-price purchase order to Adana Cenkar Turizm Seyahat Tasimacilik LIMITED Sirketi for fitness center maintenance services at Incirlik Air Base. The contract covers preventive maintenance and operational support for three fitness facilities: the Titan Fitness Center (Building 971), Patriot Village Fitness Center (Building T0059-PV), and Larger Than Life Fitness Center (Building 2712). The base year contract was awarded on October 1, 2022, with an...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Forces in Europe - Air Forces Africa (USAFE-AFAF) to Emta Insaat Taahhut VE Ticaret Anonim Sirketi, a Turkish general contracting and trade firm. The contract, valued at $65,465.76, is for building repair and the installation of CNC SFS sunshades at Incirlik Air Base in Lewisville, Texas. The work is to be completed by December 7, 2025. Emta Insaat Taahhut VE Ticaret Anonim Sirketi is an experienced federal contractor,...
Adana Ekspres Umumi Nakliyat VE Ticaret LIMITED Sirketi has been awarded a $62.5K firm fixed-price purchase order by U.S. Air Forces Europe and Africa to disassemble, pack, relocate, and reassemble International Command Center (ICC) property at Cigli Air Base and NATO Land Command. The contractor is responsible for providing all labor, equipment, materials, tools, parts, and transportation services necessary to complete the relocation from the current location to the two destination sites by September 30, 2025. This contract was awarded on September 1, 2025, with no small business set-aside designation applied. The work is being performed from a location in Lewisville, Texas, though the actual relocation services will be executed at the overseas facilities in Turkey and Europe. The firm fixed-price structure establishes a defined cost ceiling of $62.5K, placing the overall scope within a relatively modest budget range for international logistics and facility relocation operations supporting U.S. military infrastructure in the European theater.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/27/25 |