The key products and services being delivered under this federal contract IDV award are maintenance and repair services for hoists, automatic opening doors, overhead doors, and fire doors at various U.S. military facilities in Germany. The prime contractor, Erdogan Kara doing business as Elektro-Kara, is a for-profit German company that specializes in providing electrical, maintenance, and repair services for U.S. Department of Defense infrastructure and equipment. The contracts, issued by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), are a series of firm fixed-price delivery orders with a total ceiling value of $863,486.20 and periods of performance through March 2025. No set-aside designations were used, indicating Elektro-Kara competed openly in the federal marketplace. The contract work supports the operational capabilities of U.S. military installations across Germany, particularly within the Kaiserslautern Military Community. Elektro-Kara's extensive experience as a prime contractor for the Department of Defense has allowed them to successfully deliver these critical maintenance and repair services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Exercise an Option | $0 | 2/21/25 | |
| P00008 | Exercise an Option | $0 | 1/14/25 | |
| P00007 | Exercise an Option | $0 | 3/22/24 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 9/20/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 3/21/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA561320D0007-FA561320F0146 | Erdogan Kara | $3.2k | 4/1/20 | 3/31/21 | 4/7/20 | |
Delivery Order FA561320D0007-FA561321F0237 | Erdogan Kara | $3.4k | 4/1/21 | 3/31/22 | 3/30/21 | |
Delivery Order FA561320D0007-FA561324F0168 | Erdogan Kara | $3.0k | 4/1/24 | 3/31/25 | 3/28/24 | |
Delivery Order FA561320D0007-FA561325F0087 | Erdogan Kara | $18.3k | 4/1/25 | 10/31/25 | 2/12/25 | |
Delivery Order FA561320D0007-FA561322F0150 | Erdogan Kara | $56.4k | 4/1/22 | 3/31/23 | 3/18/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SPMYM2-20-Q-1492 | STRAINERAWARD | Defense Logistics Agency Land and Maritime | Award Notice 23/53 | 4/16/20, 3:42 PM | |
Main Bus Program 2020 Amendment 4 | 47QMCA20R0002 | GSA Federal Acquisition Service | Solicitation 42/53 | 9/18/20, 8:13 AM | |
Main Bus Program 2020 | 47QMCA20R0002 | GSA Federal Acquisition Service | Award Notice 44/53 | 10/7/20, 10:05 AM | |
Main Bus Program 2020 | 47QMCA20R0002 | GSA Federal Acquisition Service | Award Notice 45/53 | 10/7/20, 10:14 AM | |
SPMYM2-20-Q-2568 | AMENDMENT3 | Defense Logistics Agency Land and Maritime | Special Notice 36/53 | 8/12/20, 12:39 PM |