Purchase Order FA568513P0030
- Not listed
- 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 courier services (Creative Solution) to be performed in Türkiye between November 19, 2013 and November 29, 2013. The contract description indicates the services provided were likely logistical or transportation related given the place of performance and short duration. As the USAF operates in Europe...
- This firm fixed price purchase order contract 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 courier services in Türkiye. The contract start date was December 3, 2013 and end date was December 18, 2013, indicating a short-term need for courier services to support an unspecified mission of the United States Air Force in Europe and Africa. As the place of performance was listed as...
- 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 courier services (Creative Solution) to be performed in Türkiye from July 23, 2013 through July 31, 2013. The contract was for unspecified courier services to be provided by Creative Associates International Inc. in Türkiye for the Department of Defense - United States Air Force stationed in Europe...
- This is a delivery order awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Celebi Hava Servisi Anonim Sirketi, a global airport services provider based in Turkey. The $56,700.00 firm fixed-price contract is for aircraft ground handling services and has a period of performance ending on September 30, 2019. This delivery order is associated with a larger indefinite delivery contract worth up to $694,075 that was awarded to Celebi Hava Servisi...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $49,747 firm fixed price delivery order to Celebi Hava Servisi Anonim Sirketi for air ground handling services. The order was awarded on October 1, 2019 against an unspecified contract vehicle and has a period of performance through September 30, 2020. No set-aside designation was applied to this award to the Turkish prime contractor for ground support and logistics services in support of Air Force...
- This is a firm fixed-price delivery order awarded by the U.S. Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Celebi Hava Servisi Anonim Sirketi, a global airport services provider based in Turkey. The contract, valued at $92,230, is for aircraft ground handling services to be performed in Ankara, Turkey. The delivery order was awarded on October 1, 2015 and has an ultimate completion date of September 30, 2016. No set-aside was used for...
- The Department of the Air Force's Defense Finance and Accounting Service awarded a firm fixed price delivery order contract to Celebi Hava Servisi Anonim Sirketi, a global airport services provider, for aircraft ground handling services. The contract has a potential value of $105,150.00 and a completion date of September 30, 2019. This delivery order was issued against an indefinite-delivery/indefinite-quantity contract vehicle that Celebi Hava Servisi Anonim Sirketi holds with the United States...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $45,370 firm fixed price delivery order to Celebi Hava Servisi Anonim Sirketi for FY22 air ground handling services. The order was awarded on October 1, 2021 against an unspecified contract vehicle and has a period of performance through September 30, 2022 at a location in Lewisville, Texas. No set-aside provisions were applied to this award for air ground handling at a USAFE-AFAFRICA facility....
- The U.S. Air Forces Europe and Africa awarded a $25,722 delivery order to Celebi Hava Servisi Anonim Sirketi, a global airport services provider headquartered in Turkey, for air ground handling (AGH) services. This firm fixed-price delivery order, awarded on October 1, 2023, with an ultimate completion date of September 30, 2024, was issued under an indefinite delivery contract established in October 2019 with a total potential value of $694,075. The work will be performed at 708 Valley Ridge...
- 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...
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 contract to support logistical requirements for personnel or cargo movements through Turkey during the one week period of performance. While additional details of the specific services procured are not provided, ground handling generally involves activities like loading and unloading aircraft, transporting passengers and cargo, and coordinating services from local vendors, and this contract was likely designed to facilitate United States air operations through Turkey during the specified time frame.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 7/11/13 | |
| P00001 | Funding Only Action | $5.0k | 7/9/13 | |
| Not listed | Not listed | $15.0k | 7/4/13 |