Purchase Order FA568516P0136
- Not listed
- This is a $75,900.00 firm fixed price purchase order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi, a Turkish limited liability company. The contract is for the delivery of 20' dry type warehouse/shipping containers in support of Operations in Iraq and Syria. This award does not have a set-aside designation, indicating full and open competition. Artek Insaat is an experienced...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm-fixed-price purchase order worth $125,200.00 to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi, a Turkish construction company, for junk yard removal and clean-up services. The contract has a completion date of December 20, 2018 and was awarded on September 1, 2017. Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi has received...
- This federal contract award, with ID FA568515C0007, was granted by the Air Forces Europe and Africa (USAFEA-A) to the Turkish company Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi. The $1,093,015.80 Firm Fixed Price contract is for the renovation of Building 7298, with a completion date of December 31, 2016. No set-aside designation was used for this award. Artek Insaat is a prime contractor that has been awarded multiple contracts from various U.S....
- The U.S. Air Forces Europe and Africa awarded a $259,977 delivery order to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi on July 31, 2025, for backfilling earthen material and repairing concrete around ventilators of earth-covered magazines (ECM) for 14 munition igloos. The work will be performed in Lewisville, Texas, under a firm fixed-price contract with an ultimate completion date of August 14, 2026. This delivery order carries no small business set-aside...
- This is a firm fixed-price delivery order contract 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, to repaint airfield markings. The contract has a ceiling value of $78,367.80 and a completion date of October 27, 2017. Artek Insaat is a prime contractor that has been awarded multiple contracts from various U.S. government agencies, including the Department of State,...
- This is a federal contract award from the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi, a Turkish limited liability company, for the provision of laptops and docks. The contract, which is a firm fixed-price purchase order, has a ceiling value of $130,435.00 and an ultimate completion date of October 27, 2022. The contract is not designated as a small business set-aside. Artek Insaat is an experienced...
- This is a firm fixed-price delivery order contract 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 repair of a sidewalk at a military facility. The contract has a ceiling value of $39,871.05 and an ultimate completion date of May 10, 2019. The contract is not designated as a small business set-aside. Artek Insaat is an experienced federal contractor, holding two...
- This is a firm-fixed-price purchase order contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi, a Turkish limited liability company, for the delivery of refueling nozzles. The contract has a potential value of $169,455.00 and a completion date of August 24, 2018. Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi has received over...
- 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...
- This federal contract award, with the ID FA568520P0040, was issued by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi, a Turkish limited liability company. The contract, valued at $29,226.00, is for the procurement of SCOI TOOL KITS and has a firm fixed price. It does not have a set-aside designation. Artek Insaat is a well-established government contractor with expertise in construction, renovation,...
This is a $141,400.00 firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to the Turkish company Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi. The contract is for the provision of office containers and latrines in support of Operations in Iraq and Syria. This contract does not have a set-aside designation, indicating full and open competition. Artek Insaat is a Turkish limited liability company that provides a wide range of construction, facilities maintenance, and equipment supply services to the U.S. federal government, primarily operating in Eastern Europe, Central Asia, and the Middle East. The company has been awarded multiple contracts from various U.S. government agencies, including the Department of State, Department of Defense, Air Force, and Army, for projects such as construction, renovations, and equipment installations. This specific contract has an ultimate completion date of December 23, 2016.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 1/5/17 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 11/30/16 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 11/7/16 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 10/17/16 | |
| Not listed | Not listed | $141.4k | 9/29/16 |