Purchase Order FA568519PA023
Award Date 7/17/19
Potential Completion Date 10/16/19
Potential Value $203K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order valued at one hundred sixty-seven thousand three hundred sixteen US dollars ($167,316) to Faac Incorporated Arotech Training And Simulation Division Division - doing business as Milo Range Training Systems. The prime contractor will deliver a MILO RANGE TRAINING SYSTEM to meet the requirements of the 52nd Security Forces Squadron's solicitation for a weapon training...
- This is a $246,863.73 firm fixed-price purchase order awarded by the Department of the Air Force's Defense Finance and Accounting Service to Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI, a for-profit limited liability company, to provide BASE INFORMATION TRANSFER INFRASTRUCTURE AND UNINTERRUPTIBLE POWER SUPPLIES. The contract was awarded on August 25, 2017 with a completion date of January 3, 2018. Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE...
- This is a $79,986.00 firm fixed-price purchase order contract awarded by the United States Air Forces in Europe and Africa (USAFE-AFAFRICA) to Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI, a for-profit limited liability company based in Turkey. The contract is for the delivery of dorm furniture to support Air Force installations and personnel across Europe and Africa. No set-asides were used in this award. Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama...
- This is a firm fixed-price purchase order contract awarded by the United States Air Forces in Europe and Africa (USAFE-AFAFRICA) to Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI, a for-profit limited liability company based in Türkiye. The contract, with a ceiling value of $243,162.00, is for the delivery of various furniture supplies to support Air Force installations and personnel across Europe and Africa. The contract does not have a set-aside designation. In...
- The U.S. Air Forces Europe and Africa (AFEA) awarded a Purchase Order contract valued at $69,900 to Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI on September 22, 2025, for the procurement of a telescopic boom lift in accordance with salient characteristics specifications. The contract carries a firm fixed price and includes an ultimate completion date of December 15, 2025, with performance to be completed in Lewisville, Texas. No set-aside designation was applied...
- This $19,885 fixed-price purchase order was awarded by the U.S. Air Forces Europe and Africa to Faac Incorporated, a subsidiary of Electric Fuel Corporation, for MILO Range accessories. Faac Incorporated, doing business as Milo Range Training Systems, is a leading provider of high-fidelity simulation training solutions for military, law enforcement, and research markets. The company specializes in advanced virtual training technologies, including virtual weapons training simulators, driving...
- The U.S. Air Forces Europe and Africa awarded a $7,499 firm fixed-price purchase order for cable removal services to Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI on September 26, 2025, with an ultimate completion date of October 10, 2025. The contract carries no set-aside designation and specifies performance within the United States. This purchase order represents a discrete requirement for facilities maintenance or...
- This is a $115,230.00 firm-fixed-price purchase order contract awarded by the United States Air Forces in Europe and Africa (USAFE-AFAFRICA) to Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI, a for-profit limited liability company based in Türkiye, for the delivery of leather-like furniture. The contract has a completion date of January 6, 2016 and does not utilize any set-aside designations. Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD...
- <p>The U.S. Air Forces Europe and Africa awarded a firm-fixed-price purchase order contract worth $214,284.94 to BIK & Vtechsaar GMBH, a for-profit organization based in Saarbrücken, Germany, for the delivery of construction simulators. The contract has an ultimate completion date of October 18, 2021 and was awarded on July 26, 2021. This contract is not associated with a set-aside program.</p>
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order contract to T.M.C Telekomunikasyon Bilgisayar Insaat Sanayi VE Ticaret LIMITED Sirketi, a non-profit organization and limited liability company, for 39 FSS LMRS services. The contract has a potential value of $59,314.40 and a completion date of January 6, 2023. The contract was awarded on September 9, 2022 and does not have a set-aside designation.</p>
The Department of the Air Force's United States Air Forces in Europe and Africa command awarded a firm-fixed-price purchase order contract to Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI, a for-profit limited liability company, to provide a MILO combat simulator for the Security Forces Squadron at Incirlik Air Base. The contract has a potential value of $202,942.00 and a completion date of October 16, 2019. No set-aside was used in the award of this contract.
Generated 3/23/24, 7:48 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 7/23/19 | |
| Not listed | Not listed | $202.9k | 7/17/19 |