Purchase Order FA568519PA045
- Not listed
- This firm fixed-price purchase order was awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Abdurrahman Altan-Alt N Makina, a sole proprietorship, for the lease of desktops and laptops. The $362,991.00 contract has a completion date of November 1, 2019 and does not utilize a set-aside. Abdurrahman Altan-Alt N Makina is a registered vendor in SAM.gov that provides equipment rental services to the Department of Defense, having been awarded over $114,000 in...
- This firm fixed-price purchase order was awarded by the Department of the Air Force Materiel Command to Abdurrahman Altan-Alt N Makina, a sole proprietorship, to provide NIPR/SIPR network switches. The $197,854.00 award does not have a set-aside designation and was made on September 5, 2018, with a completion date of October 16, 2018. Abdurrahman Altan-Alt N Makina is a registered vendor in SAM.gov that has previously been awarded over $114,000 in federal contracts from the Department of the Air...
- This federal contract award is for web proxy services to the Department of the Air Force Materiel Command Electronic Systems Center. The $103,500.00 firm fixed-price purchase order was issued to Abdurrahman Altan-Alt N Makina, a for-profit sole proprietorship registered as a vendor on SAM.gov since 2014. The award has no set-aside designation. This appears to be part of a broader portfolio of federal contracts Abdurrahman Altan-Alt N Makina has received from the Department of the Air Force and...
- This firm fixed-price purchase order was awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Abdurrahman Altan-Alt N Makina, a for-profit sole proprietorship, for the delivery of Motorola radio batteries. The $53,250 contract has a period of performance through January 15, 2023. Abdurrahman Altan-Alt N Makina is a registered SAM.gov vendor that has been awarded several federal contracts from USAFE-AFAFRICA since 2019 to provide leasing services for printers,...
- This contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Abdurrahman Altan-Alt N Makina, a for-profit sole proprietorship providing equipment rental services. The $220,385.00 firm fixed-price purchase order was for the lease of HP 705 G3 Elite Desktop Small Form Factor computers. The vendor has been awarded multiple other leasing contracts from USAFE-AFAFRICA, totaling over $114,000, to provide printers, multifunction...
- This is a firm fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Abdurrahman Altan-Alt N Makina, a sole proprietorship based in Türkiye. The $72,600 contract is for fire trainer maintenance services, with a period of performance through April 2, 2023. This award does not have a set-aside designation. Abdurrahman Altan-Alt N Makina has previously received other federal contracts from USAFE-AFAFRICA, totaling over $114,000, for the...
- This federal contract award is for a "CS TECH REFRESH" contract with the Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA). The prime contractor is Abdurrahman Altan-Alt N Makina, a sole proprietorship providing equipment rental services to the federal government. The $169,217.50 firm fixed-price contract is to lease printers, multifunction devices, laptops, and other office equipment to Air Force bases, medical facilities,...
- Abdurrahman Altan-Alt N Makina has been awarded a firm fixed-price contract by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to lease printers for Wing support staff. The $4,896 contract has no set-aside designation and calls against a blanket purchase agreement held by the awardee. Under the blanket purchase agreement, also awarded by USAFE-AFAFRICA, Abdurrahman Altan-Alt N Makina will provide $2 million in leased multifunction devices to various Air Force...
- Abdurrahman Altan-Alt N Makina has been awarded a firm fixed-price contract valued at $3,637 by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to lease printers for 39 consulates under a blanket purchase agreement (BPA) through July 2023. The BPA, established in 2021 with USAFE-AFAFRICA for $2 million and extending through 2026, facilitates recurring orders for equipment leasing to support various Air Force locations without a set-aside...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $26,376 firm fixed price blanket purchase agreement call contract to Abdurrahman Altan-Alt N Makina to lease 39 multifunction device printers. Performance will occur at 708 Valley Ridge Cir Suite #22, Lewisville, TX, with work expected to be complete by April 25, 2024. No set-aside designation was used for this order placed against an existing BPA for recurring office equipment leasing requirements...
This firm fixed-price purchase order was awarded by the Department of the Air Force and United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Abdurrahman Altan-Alt N Makina, a for-profit sole proprietorship, to provide CISCO VOIP phones and extension modules. The $234,955.00 award supports administrative functions and does not have a set-aside designation. Abdurrahman Altan-Alt N Makina has received several prior contracts from USAFE-AFAFRICA to lease printers, multifunction devices, laptops, and other office equipment to Air Force bases, medical facilities, consulates, and wings across Europe and Africa. Additionally, the vendor holds a $2 million blanket purchase agreement from USAFE-AFAFRICA for the lease and maintenance of multifunction devices through 2026.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($235k) | 9/25/19 | |
| Not listed | Not listed | $235.0k | 9/18/19 |