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0026 | Contract Award | G2X

IGF::OT::IGF REPAIR REPLACE WATER TRANSMISSION LINE

Award ID:0026Ref ID:FA568510D0002Award Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$5,322

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

IGF::OT::IGF REPAIR REPLACE WATER TRANSMISSION LINE

Overview

Task Order Obligations and Backlog

Total Obligated: $63,864

Total Contract Value: $63,864

Burn Rate: 100%

Period of Performance

Start Date: Apr 8, 2014

End Date: Nov 5, 2014

100% of period elapsed

Additional Information

Awardee

ALTAN PROJE UYGULAMA MUSAVIRLIK SANAYI VE TICARET LIMITED SIRKETI

UEI: T7LFM2FB7973

Awarding Agency

DEPT OF THE AIR FORCE

Code: 5700

Funding Agency

DEPT OF THE AIR FORCE

Code: 5700

Unique Award Key

Procurement Instrument Identifier (PIID): 0026
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): FA568510D0002
Parent Agency Name: —

Period of Performance

Start Date: Apr 8, 2014
End Date: Nov 5, 2014
Potential End Date: Nov 5, 2014

Acquisition Details

Product or Service Code (PSC): C219
North American Industry Classification System (NAICS) Code: 541310
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA5685 39 CONS LGC
Funding Department: DEPT OF DEFENSE
Funding Office: 39 CES CECMAX

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

ALTAN PROJE UYGULAMA MUSAVIRLIK SANAYI VE TICARET LIMITED SIRKETICompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 541310Market profile, competitors, and activity

PSC C219Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Architect-Engineer FAR 6.102

Solicitation Date

—

Number of Offers Received

6

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

FA568510D0002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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