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

Canonical: https://abierto.us/vendors/impeks-tarim-makinalari-ve-tarim-urunleri-pazarlama-sanayi-ve-ticaret-ltd-sti-cfp5ja5kak69

- UEI: CFP5JA5KAK69
- CAGE: TD265
- Location: Seyhan, TUR
- Awards in window: 8 (10 transactions), $473,315 obligated, January 23, 2024 to March 31, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $473,315

## Industries

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

## Competition

- Competed Under SAP: 7 awards

## Largest awards

- FA568526P0008 (purchase order): $347,536, FA5685 39 Cons LGC. Furniture and Appliances for Herky and BLDG 882. https://www.usaspending.gov/award/CONT_AWD_FA568526P0008_9700_-NONE-_-NONE-/
- FA553125P0002 (purchase order): $69,900, FA5531 425 Abs Da LGC. Telescopic Boom Lift Iaw Salient Characteristics Document. https://www.usaspending.gov/award/CONT_AWD_FA553125P0002_9700_-NONE-_-NONE-/
- FA568525P0043 (purchase order): $40,380, FA5685 39 Cons LGC. HVAC Equipment. https://www.usaspending.gov/award/CONT_AWD_FA568525P0043_9700_-NONE-_-NONE-/
- FA568522C0003 (definitive contract): $23,000, FA5685 39 Cons LGC. Pkb: Ups MX Option Year 2. https://www.usaspending.gov/award/CONT_AWD_FA568522C0003_9700_-NONE-_-NONE-/
- FA568525P0045 (purchase order): $7,499, FA5685 39 Cons LGC. Cable Removal. https://www.usaspending.gov/award/CONT_AWD_FA568525P0045_9700_-NONE-_-NONE-/
- FA568522A0007: $0, FA5685 39 Cons LGC. Purchasing of Laptop Notebooks in Accordance with the Attached Price List and Specifications Sheet.. https://www.usaspending.gov/award/CONT_IDV_FA568522A0007_9700/
- FA568520P0065 (purchase order): -$7,000, FA5685 39 Cons LGC. This Requirement Is for Refuse Collection at Incirlik, Ab.. https://www.usaspending.gov/award/CONT_AWD_FA568520P0065_9700_-NONE-_-NONE-/
- FA568518P0045 (purchase order): -$8,000, FA5685 39 Cons LGC. Recycling Services. https://www.usaspending.gov/award/CONT_AWD_FA568518P0045_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/impeks-tarim-makinalari-ve-tarim-urunleri-pazarlama-sanayi-ve-ticaret-ltd-sti-cfp5ja5kak69.