01 / Contract Profile
FA568523F0084 Federal Contract Award
Agency code 5700
INCIRLIK AIR BASE FY20MACC - SET
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA568523F0084 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$45.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $146.5K | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $0 | 1 | — |
| FY 2026 | $45.6K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5685 39 CONS LGC |
05 / Contractor
Who holds this federal contract?
SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI
UEI R5PAFACT9L64 · CAGE TF891
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $192.1K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J059 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $192.1K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TURKEY
ZIP 098240127
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00004 | $45.6K | FA5685 39 CONS LGCOffice code FA5685 | 236220 | J059 |
| Apr 16, 2026 | P00003 | $0 | FA5685 39 CONS LGCOffice code FA5685 | 236220 | J059 |
| Sep 29, 2025 | P00002 | $0 | FA5685 39 CONS LGCOffice code FA5685 | 236220 | J059 |
| Dec 2, 2024 | P00001 | $0 | FA5685 39 CONS LGCOffice code FA5685 | 236220 | J059 |
| Sep 25, 2023 | Base action | $146.5K | FA5685 39 CONS LGCOffice code FA5685 | 236220 | J059 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.