Purchase Order FA568514P0013
- 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 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. The contract had a start date of August 26, 2013 and an end date of August 27, 2013. While no specific program details are provided, this short-term contract was likely for time-sensitive delivery or transportation services to support...
- 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 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...
- This is a purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to 3H Couriers, a for-profit organization based in the United Kingdom. The contract is for FY17 courier service and has a firm fixed price of $230,703.31 with a period of performance from October 1, 2016 to September 30, 2020. The contract was not set aside for any specific business type. 3H Couriers is the prime contractor and there are no mentioned subcontractors. As this is a federal contract...
- This is a $876,193.54 firm fixed-price purchase order contract awarded by the U.S. Air Force in Europe/Africa to NSI Servis VE Lojistik Anonim Sirketi, a Turkish corporate entity, for unaccompanied baggage transportation services. The contract has an ultimate completion date of November 30, 2016 and was awarded on October 1, 2015. There was no set-aside used for this contract. NSI Servis VE Lojistik Anonim Sirketi is a prime contractor that has provided various goods and services to support U.S....
- <p>Air Forces Europe and Africa issued a delivery order to KBR Services, LLC on January 28, 2026, with a ceiling value of $37,305,883.89 under a parent indefinite delivery contract for base operations and sustainment services in Türkiye. The order runs from January 28, 2026 through January 27, 2027 and is priced on a fixed-price basis with economic price adjustment. Place of performance is Türkiye.</p>
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $77,609 firm fixed price delivery order to Celebi Hava Servisi Anonim Sirketi for air ground handling services at Ankara Airport in Turkey. The period of performance is from October 1, 2019 through September 30, 2020. No set-aside designation was used for this procurement. Celebi Hava Servisi Anonim Sirketi will provide air ground handling and related support services to the Air Force at the...
- This contract award is for the procurement of PACSTAR Flyaway Kits to be delivered to the locations of Istanbul and Incirlik. The award was made to A VE A Dis Ticaret LIMITED Sirketi, a for-profit limited liability company based in Turkey. The contract is a firm fixed-price purchase order with a ceiling value of $82,057.25 and a completion date of December 1, 2017. The awarding agency is the United States Air Forces in Europe - Air Forces Africa, which is a defense agency under the Department of...
- Air Forces Europe and Africa issued a $36.08 million delivery order to KBR Services, LLC on January 28, 2025, for Unified Air and Base Operations Support services and support in Turkey for a 12-month basic ordering period, with a ceiling value of $36,080,147.15 under fixed-price contracting with economic price adjustment. Place of performance is Turkey. The order is for services to be performed in accordance with the basic performance work statement and PWS Turkey Basic Ordering Period 5....
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 Türkiye, the contracted services likely involved transporting documents, equipment or personnel within or to and from Türkiye in support of U.S. Air Force operations. No additional context was provided about any agency-specific programs that may have informed the need and scope for these contracted courier services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($12k) | 12/13/13 | |
| Not listed | Not listed | $12.0k | 12/3/13 |