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Abierto

Vendor, Seyhan, TUR

Impeks Tarim Makinalari Ve Tarim Urunleri Pazarlama Sanayi Ve Ticaret Ltd. Sti

UEI CFP5JA5KAK69, CAGE TD265

8 awards and $473,315 obligated between January 23, 2024 and March 31, 2026, 0% under full and open competition, against 8.3 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$473,315

Industries

NAICS on the awards, by dollars.

Nonupholstered Wood Household Furniture ManufacturingNAICS 337122$347,536
Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923$69,900
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415$40,380
Other Electric Power GenerationNAICS 221118$23,000
Facilities Support ServicesNAICS 561210$7,499
Electronic Computer ManufacturingNAICS 334111$0
Solid Waste CollectionNAICS 562111-$15,000

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Purchase Order6
Definitive Contract1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA568526P0008Purchase Order, February 24, 2026, Competed Under SAP, 11 offersFA5685 39 Cons LGCDepartment of the Air ForceFurniture and Appliances for Herky and BLDG 882NAICS 337122, PSC 7105$347,536
FA553125P0002Purchase Order, September 24, 2025, Competed Under SAP, 3 offersFA5531 425 Abs Da LGCDepartment of the Air ForceTelescopic Boom Lift Iaw Salient Characteristics DocumentNAICS 333923, PSC 3930$69,900
FA568525P0043Purchase Order, September 26, 2025, Competed Under SAP, 15 offersFA5685 39 Cons LGCDepartment of the Air ForceHVAC EquipmentNAICS 333415, PSC 4120$40,380
FA568522C0003Definitive Contract, March 19, 2024, Competed Under SAP, 2 offersFA5685 39 Cons LGCDepartment of the Air ForcePkb: Ups MX Option Year 2NAICS 221118, PSC J061$23,000
FA568525P0045Purchase Order, September 29, 2025, Competed Under SAP, 16 offersFA5685 39 Cons LGCDepartment of the Air ForceCable RemovalNAICS 561210, PSC S216$7,499
FA568522A0007January 23, 2024FA5685 39 Cons LGCDepartment of the Air ForcePurchasing of Laptop Notebooks in Accordance with the Attached Price List and Specifications Sheet.NAICS 334111, PSC 7B22$0
FA568520P0065Purchase Order, November 18, 2025, Competed Under SAP, 5 offersFA5685 39 Cons LGCDepartment of the Air ForceThis Requirement Is for Refuse Collection at Incirlik, Ab.NAICS 562111, PSC S205-$7,000
FA568518P0045Purchase Order, July 2, 2024, Competed Under SAP, 6 offersFA5685 39 Cons LGCDepartment of the Air ForceRecycling ServicesNAICS 562111, PSC S205-$8,000
Transactions
10 across 8 awards