Patient liaison services regular hours

Ended Purchase Order Awarded Last action

Contract number
FA568519P0002
Awardee
Awarding agency
Obligated
$14,294

Award facts

Contract value 100% obligated
$14,293.50 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · Extension MOD $3,115
Funding Only Action P00001 · Patient liaison services DE-OB excess funding FY19 -$1,282
Original award $12,460

About this award

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order valued at fourteen thousand two hundred ninety-three dollars and fifty cents ($14,293.50) to Cicek Dal Insaat Nakliyat Turizm Gida Tekstil Taahhut ITH IHR San VE Tic LTD STI for patient liaison services regular hours. Performance will occur at a location in Lewisville, Texas, and the period of performance extends through September 30, 2023. No set-aside designation was applied to this procurement.

Quick answers

Who was awarded contract FA568519P0002?

FA568519P0002 was awarded to Cicek Dal Insaat Nakliyat Turizm Gida Tekstil Taahhut ITH IHR San VE Tic LTD STI by Air Forces Europe and Africa (Air Force) on October 1, 2018.

How much is contract FA568519P0002 worth?

The government has obligated $14,294 on FA568519P0002.

Was contract FA568519P0002 competed?

The extent of competition for FA568519P0002 was competed under sap. The government received 5 offers.

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