Purchase Order FA568519PA035
Award Date 9/30/19
Potential Completion Date 9/29/24
Potential Value $147K
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
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi, a for-profit limited liability company based in Turkey. The contract, valued at $99,400.00, is for the procurement of security cameras and equipment for dormitory facilities. The award has no set-aside designation. The contract contributes to the Air Force's broader mission by providing...
- This is a federal contract award from the U.S. Air Force to Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi, a for-profit limited liability company based in Turkey. The contract is for fitness instructor services, with a firm fixed price of $108,000.00 and a performance period ending on June 30, 2028. The contract was awarded on July 1, 2023 and was not set aside. Erta Elektronik has established itself as a versatile federal contractor for the Air Force, providing a...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a purchase order contract to Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi, a for-profit limited liability company, to provide 39 HP ProBook 650 G8 laptops. The firm-fixed-price contract has a potential value of $208,824.00 and a completion date of December 31, 2021. The contract does not utilize any set-aside designations. Erta Elektronik holds multiple federal...
- Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi has been awarded a firm fixed price contract for $16,460 by the Department of the Air Force to lease printers for command post use. The contract was awarded on May 5, 2022 and has a completion date of May 9, 2023. Performance will take place at 708 Valley Ridge Cir Suite #22 in Lewisville, Texas. No set-aside designation was used for this procurement. Erta Elektronik holds three blanket purchase agreements with the...
- On June 11, 2018, the United States Air Forces in Europe and Africa (USAFE-AFAFRICA) awarded a $144,000 firm fixed-price purchase order to Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi for fitness instructor services. The contract, which operated without a set-aside designation, was performed at a location in Lewisville, Texas, with an ultimate completion date of June 30, 2023. As a for-profit limited liability company registered in the System for Award Management...
- This is a firm fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi, a for-profit limited liability company located in Lewisville, Texas. The contract, valued at $82,257.00, is for the delivery of a real-time spectrum analyzer. There is no set-aside designation associated with this award. Erta Elektronik has a strong track record of providing a diverse...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order valued at forty thousand one hundred forty-five dollars ($40,145) to Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama Limited Sirketi. The contract is for the delivery of CPTS end-of-year laptops, with performance taking place in Lewisville, Texas. No set-aside designation was used for this procurement. Delivery is required by October 30, 2019 to support...
- This federal contract award is for a Blanket Purchase Agreement (BPA) call for the order of printers valued at $11,235.00. The award was made to the prime contractor, Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi, a for-profit limited liability company based in Turkey. The contract is administered by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) under the Department of the Air Force. This BPA call award is part of a larger $2 million...
- This is a firm fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Erin Enerji Taahhut Insaat Sanayi VE Ticaret LIMITED Sirketi, a for-profit partnership based in Turkey. The $183,650.00 contract is for the delivery of IT equipment, including computers, printers, and monitors. The award has no set-aside designation. Erin Enerji has a history of providing a variety of commercial products and services to support U.S. military...
- This is a $1,497,570.00 firm-fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) command of the Department of the Air Force to Set Dis Ticaret Sanayi Petrol Tasimacilik Atik Tesisleri Bilisim VE Insaat LIMITED Sirketi (Set LTD), a Turkish construction, infrastructure development, logistics, and IT services firm. The contract is for the BITI Network Equipment Upgrade project, which involves five lots of work at Incirlik Air Base in...
This firm fixed-price purchase order was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi, a for-profit limited liability company, to provide pharmacist services. The $146,850.00 contract has a completion date of September 29, 2024. Erta Elektronik is a prime contractor that has received multiple awards from the Department of the Air Force and its components, including contracts for office furniture, printing services and supplies, and COVID-19 response items. This specific award does not utilize any set-aside designations.
Generated 3/22/24, 2:14 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | $5.9k | 8/12/20 | |
| P00002 | Terminate for Convenience | ($12k) | 3/6/20 | |
| P00001 | Funding Only Action | $23.4k | 9/9/19 | |
| Not listed | Not listed | $0 | 9/4/19 |