Purchase Order FA568515P0033
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi (Set LTD), a Turkish construction, infrastructure, logistics, and IT services company. The contract is for the procurement of CISCO networking equipment, with a ceiling value of $424,238.00 and a performance period ending on April 29, 2016. This award does not have a set-aside designation. Set LTD...
- The Department of the Air Force's United States Air Forces in Europe - Air Forces Africa command awarded a firm fixed-price purchase order worth $1,328,870.00 to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi's Set LTD Division. The contract is for the delivery of Cisco items to support Operations in Iraq and Syria (OIR). Set LTD is a Turkish company that provides construction, infrastructure development, logistics, and IT services to U.S. government...
- This federal contract award, with the ID FA568517P0077, was issued by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to the prime contractor A VE A Dis Ticaret LIMITED Sirketi, a for-profit limited liability company based in Turkey. The contract, valued at $97,864.10, is for the procurement of PACSTAR FLY AWAY KITS. The contract has a firm fixed-price pricing type and an ultimate completion date of October 19, 2017. This contract award was not set aside for any...
- 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...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $130,000.00 firm fixed-price purchase order to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi (Set LTD), a Turkish company, for the delivery of CISCO servers. This contract is not associated with a set-aside program. Set LTD is a prime contractor under the Incirlik Air Base Multiple Award Construction Contract (MACC), an...
- This is a firm fixed-price purchase order awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to A VE A Dis Ticaret LIMITED Sirketi, a for-profit limited liability company based in Turkey. The contract has a ceiling value of $193,535.00 and is for the procurement of RIVERBED-STEELHEAD CX3070-L equipment. The contract does not have a set-aside designation. A VE A Dis Ticaret LIMITED Sirketi has previously received similar purchase orders from the USAF DFAS...
- This federal contract award, valued at $240,456.00, was issued by the Air Education and Training Command (AETC) to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi (Set LTD), a Turkish company that provides construction, infrastructure development, logistics, and information technology services to the U.S. federal government. The contract is for the procurement of Cisco LAN switches, and was awarded as a firm fixed-price purchase order with a...
- The U.S. Department of the Air Force awarded a $258,882 firm-fixed-price purchase order to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi (Set LTD), a Turkish company, for the re-procurement of Cisco VoIP phones and extension modules. This award is not associated with a set-aside program. Set LTD is a prime contractor under the Incirlik Air Base Multiple Award Construction Contract (MACC), an indefinite-delivery/indefinite-quantity vehicle for...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi, a Turkish limited liability company, for the delivery of CISCO equipment and uninterruptible power supplies (UPS). The contract has a ceiling value of $84,238.00 and a completion date of October 16, 2020. This award does not have a set-aside designation, indicating it was competed in a full and open competition. Artek...
- The U.S. Department of the Air Force's United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a $1,126,480.00 firm-fixed-price purchase order to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi (Set LTD), a Turkish company, for Virtual Desktop Infrastructure (VDI) services. This contract was not set aside. Set LTD holds two active indefinite-delivery vehicles with USAFE-AFAFRICA - the $95 million Incirlik Air Base Multiple...
This is a firm fixed-price purchase order award by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to A VE A Dis Ticaret LIMITED Sirketi, a for-profit limited liability company based in Turkey. The $369,629.00 contract is for the procurement of CISCO networking equipment, specifically the WS-3850-48PF-E (IP S model. The award supports the Air Force's Operations in Iraq and Syria. The contract has no set-aside designation and was not awarded under a larger contract vehicle. A VE A Dis Ticaret LIMITED Sirketi has previously received multiple purchase orders from USAFE-AFAFRICA for IT hardware and networking services to support the Department of Health Affairs' migration to the MEDCOI medical records system and a network upgrade at the 717th Air Base Squadron.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CISCO Switches | FA5685-15-Q-X018 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Award Notice 1/1 | 8/21/15, 8:36 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 10/21/15 | |
| Not listed | Not listed | $369.6k | 9/1/15 |