Purchase Order FA568525P0043
- Not listed
- The Department of the Air Force's United States Air Forces in Europe - Air Forces Africa awarded a $281,600.00 Firm Fixed Price Purchase Order to the prime contractor Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI, a for-profit limited liability company, for the delivery of industrial lifts. The contract has a completion date of January 12, 2018 and was awarded on September 8, 2017 with no set-aside designation. Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama...
- This is a firm fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), a subordinate command of the U.S. Air Force, to KZN Insaat Taahhut Ticaret Ithalat Ihracat Sanayi LIMITED Sirketi, a for-profit limited liability company. The contract, valued at $1,628,820.00, is for the provision of HVAC systems and outdoor/indoor fans. The award date is July 5, 2023, and the ultimate completion date is March 29, 2024. In addition to this prime...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (DOD - USAF) awarded a firm fixed price purchase order contract valued at two million four hundred seventy-seven thousand eight hundred sixty dollars ($2,477,860) to KZN Insaat Taahhut Ticaret Ithalat Ihracat Sanayi LIMITED Sirketi. The contract is for the provision of various base civil engineer squadron heating ventilation and air conditioning requirements. Performance will take place at 708 Valley Ridge Cir...
- 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...
- The U.S. Air Forces Europe and Africa awarded a $455,879.14 firm fixed-price delivery order to Meptek Muhendislik Taahhut Ticaret LIMITED Sirketi on September 10, 2025, for the replacement of deteriorated outdoor air conditioning units at a facility in Lewisville, Texas. The project involves installing new heating, ventilation, and air conditioning (HVAC) equipment with equivalent capacity to existing units while ensuring proper sealing to prevent environmental contamination to associated...
- This is a firm-fixed-price purchase order 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, valued at $75,913.00, is for the delivery of industrial washers and dryers to support Air Force installations and personnel across Europe and Africa. This award does not utilize any set-aside designations. Impeks Tarim...
- 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 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 Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order to Fritsch GMBH, a for-profit organization, for the delivery of chillers. The $171,087.16 purchase order does not have a set-aside designation and is for the provision of HVAC equipment and parts to support facilities maintenance and operations at Air Force installations in Germany. Fritsch GMBH has received multiple federal contract awards from the Department of...
- This is a firm-fixed-price purchase order 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 located in Adana, Turkey. The contract is for the purchase and installation of a UPS (uninterruptible power supply) system, with a ceiling value of $138,000.00 and a completion date of December 23, 2016. No set-aside was used in the award. Impeks Tarim...
The U.S. Air Forces Europe and Africa awarded a $40,380 firm fixed-price purchase order for HVAC equipment to Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI on September 25, 2025, with an ultimate completion date of October 16, 2025. The contract involves no set-aside designation and specifies performance within the United States. This purchase order represents a straightforward procurement action for heating, ventilation, and air conditioning equipment to support Air Force operations and installations. Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI is an established vendor with a demonstrated track record of supplying goods and services to Air Force Europe and Africa commands. The company currently holds an active $9.99 million blanket purchase agreement with the Air Forces Europe and Africa for laptop procurement through 2025 and has previously provided office furniture, waste management services, and simulator equipment to support Air Force installations across Europe and Africa. This HVAC equipment order continues the vendor's role as a direct supplier to Air Force facilities and personnel.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $40.4k | 9/26/25 |