01 / Contract Profile
FA568524P0003 Federal Contract Award
Agency code 5700
PERSONAL WIRELESS COMMUNICATION SYSTEM MAINTENANCE (PWCS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA568524P0003 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$223.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $267.8K | 2 | — |
| FY 2024 | $223.3K | 2 | −16.6% |
| FY 2025 | $223.3K | 2 | +0.0% |
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?
T.M.C TELEKOMUNIKASYON BILGISAYAR INSAAT SANAYI VE TICARET LIMITED SIRKETI
UEI H941N9NZQ2V6 · CAGE T9076
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $714.3K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DE02 | IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | $714.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TURKEY
ZIP 09824
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 2, 2025 | P00005 | $223.3K | FA5685 39 CONS LGCOffice code FA5685 | 811210 | DE02 |
| Sep 29, 2025 | P00004 | $0 | FA5685 39 CONS LGCOffice code FA5685 | 811210 | DE02 |
| Nov 14, 2024 | P00003 | $223.3K | FA5685 39 CONS LGCOffice code FA5685 | 811210 | DE02 |
| Aug 27, 2024 | P00002 | $0 | FA5685 39 CONS LGCOffice code FA5685 | 811210 | DE02 |
| Oct 20, 2023 | P00001 | $44.5K | FA5685 39 CONS LGCOffice code FA5685 | 811210 | DE02 |
| Oct 1, 2023 | Base action | $223.3K | FA5685 39 CONS LGCOffice code FA5685 | 811210 | DE02 |
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.