You are here
Indefinite Delivery Vehicle: Blanket Purchase Agreement STU46005A0038A by Department Of State with Taksim Ticaret
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
10/01/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
10/01/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
09/30/2006
Contract Action Type
Indefinite Delivery Vehicle: Blanket Purchase Agreement
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
FUTURE PURCHASES OF ELECTRICAL MATERIALS, PAINTING MATERIAL, PAINT EXT.
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Program Acronym
None
Vendor Name
Vendor Doing Business As Name:
TAKSIM TICARET
Division Name
Not Applicable
Reason Not in System for Award Management:
A
Vendor Address
MESRUTIYET CAD
NO:1
ISTANBUL
TurkeyDUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
366479012
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
366479012
Phone Number:
0212 389 03 20
FAX Number:
0212 289 03 21
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
80: Brushes, Paints, Sealers, Adhesives
Product Or Service Code
8010: Paint,dope,varnish & Related Prod
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
238320
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Contract Bundling
D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Fiscal Year The fiscal year in which the award occurred. :
2005
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
0
Contracting Officer Business Size Determination
O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
03/07/2005