Ankara warehouse supplies
Ended Purchase Order Awarded
- Contract number
- FA568514P0027
- Awardee
-
Gultekin Teknik Isitma Sogutma San.ve Tic.ltd.sti. UEI EWJHXNGKM3K6
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $45,238
Award facts
- Opportunity
-
- Ankara ASF Warehouse Supplies Award Notice · Posted Jun 3, 2014
- Contract value 100% obligated
- $45,238.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Türkiye
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA568514P0027?
FA568514P0027 was awarded to Gultekin Teknik Isitma Sogutma San.ve Tic.ltd.sti. by Air Forces Europe and Africa (Air Force) on June 2, 2014.
How much is contract FA568514P0027 worth?
The government has obligated $45,238 on FA568514P0027.
Which agency awarded contract FA568514P0027?
Air Forces Europe and Africa (Air Force) awarded FA568514P0027, with funding from Air Force (Department of Defense).
Was contract FA568514P0027 competed?
The extent of competition for FA568514P0027 was competed under sap. The government received 4 offers.
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