Vendor, Adana, TUR
Yildirim International Servis Dis Ticaret Limited Sirketi
UEI F75LFNK1XJ85, CAGE TE547
17 awards and $1,191,357 obligated between March 19, 2024 and May 6, 2026, 0% under full and open competition, against 6.9 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Nonupholstered Wood Household Furniture ManufacturingNAICS 337122 | $871,639 |
| Janitorial ServicesNAICS 561720 | $85,728 |
| Motor and Generator ManufacturingNAICS 335312 | $74,600 |
| Other Support Activities for Water TransportationNAICS 488390 | $50,000 |
| Passenger Car LeasingNAICS 532112 | $45,000 |
| Institutional Furniture ManufacturingNAICS 337127 | $39,820 |
| Electronic Computer ManufacturingNAICS 334111 | $24,570 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $0 |
| Passenger Car RentalNAICS 532111 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Not Competed Under SAP | 1 |
| Purchase Order | 8 |
| BPA Call | 3 |
| Delivery Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA568525P0050Purchase Order, September 30, 2025, Competed Under SAP, 14 offers | FA5685 39 Cons LGCDepartment of the Air Force | Furniture Iaw Attached LomNAICS 337122, PSC 7105 | $779,671 |
| FA568525P0047Purchase Order, September 30, 2025, Competed Under SAP, 19 offers | FA5685 39 Cons LGCDepartment of the Air Force | Ce Furniture and AppliancesNAICS 337122, PSC 7105 | $91,968 |
| FA568524P0002Purchase Order, August 29, 2024, Competed Under SAP, 19 offers | FA5685 39 Cons LGCDepartment of the Air Force | Contractor Shall Provide All Management, Tools, Supplies, Cleaning Products, Equipment and Labor Necessary to Provide Custodial Services IawNAICS 561720, PSC S201 | $85,728 |
| FA568525P0023Purchase Order, August 15, 2025, Competed Under SAP, 1 offers | FA5685 39 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Labor, Personnel, Vehicles, Supervision, and Other Items Necessary to Deliver a Generator to Incirlik Ab.NAICS 335312, PSC 6115 | $74,600 |
| FA568525P0041Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | FA5685 39 Cons LGCDepartment of the Air Force | Water BladdersNAICS 488390, PSC 2330 | $50,000 |
| FA568524P0033Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | FA5685 39 Cons LGCDepartment of the Air Force | 39 FSS Requires the Purchase of Bowling Furniture for Big City Bowl on Incirlik Ab, Turkey.NAICS 337127, PSC 7195 | $39,820 |
| FA568524P0043Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | FA5685 39 Cons LGCDepartment of the Air Force | CS Monitor Refresh/StandardizationNAICS 334111, PSC 7A21 | $24,570 |
| FA568523F0035Delivery Order, April 18, 2024, Competed Under SAP, 3 offers | FA5685 39 Cons LGCDepartment of the Air Force | The Following Vehicles Are Being Requested, with Specifications Outlined in Statement of Work: the Period of Performance Shall Start No LateNAICS 532112, PSC W023 | $22,800 |
| FA568524F0016BPA Call, April 24, 2024, Not Competed Under SAP, 1 offers | FA5685 39 Cons LGCDepartment of the Air Force | Non-Tactical Vehicle Leasing Blanket Purchase Agreement (Bpa). 1 April 2024 to 31 March 2025.NAICS 532112, PSC W023 | $16,800 |
| FA568526F0015BPA Call, May 6, 2026, Competed Under SAP, 3 offers | FA5685 39 Cons LGCDepartment of the Air Force | Usmilgp-T Vehicle LeaseNAICS 532112, PSC W023 | $5,400 |
| FA553122F0003Delivery Order, April 25, 2024, Competed Under SAP, 3 offers | FA5531 425 Abs Da LGCDepartment of the Air Force | Providing Rental Car Service for Army Operations.NAICS 532112, PSC W023 | $0 |
| FA568525P0038Purchase Order, September 29, 2025, Competed Under SAP, 17 offers | FA5685 39 Cons LGCDepartment of the Air Force | 7 GeneratorsNAICS 335312, PSC 6115 | $0 |
| FA568526F0013BPA Call, April 24, 2026, Competed Under SAP, 3 offers | FA5685 39 Cons LGCDepartment of the Air Force | LRS Vehicle LeaseNAICS 532112, PSC W023 | $0 |
| FA568225A0008June 4, 2025 | FA5682 31 Cons (Unit 6102)Department of the Air Force | Rental Vehicles as Outlined in Most Recent Price List. Must Be Delivered to and Picked-Up from Konya Air Base. Calls May Be Placed by Any AuNAICS 532111, PSC W023 | $0 |
| FA568524A0003March 19, 2024 | FA5685 39 Cons LGCDepartment of the Air Force | Non-Tactical Vehicle Leasing Blanket Purchase Agreement (Bpa)NAICS 532112, PSC 2310 | $0 |
| FA568526A0003March 3, 2026 | FA5685 39 Cons LGCDepartment of the Air Force | Vehicle Lease BPANAICS 532112, PSC W023 | $0 |
| FA568526A0005March 19, 2026 | FA5685 39 Cons LGCDepartment of the Air Force | On Call Transportation Services 2024-O0011 - Project Code (9AL) Epic FuryNAICS 485999, PSC V212 | $0 |
- Places of performance
- Armed Forces Europe, Middle East and Africa
- Product and service codes
- 7105 Household FurnitureS201 Custodial Janitorial Services6115 Generators and Generator Sets, Electrical2330 TrailersW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles7195 Miscellaneous Furniture and Fixtures
- Transactions
- 23 across 17 awards