FA568526F0009↗
Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat Limited Sirketi received this contract from Fa5685 39 Cons LGC, Department of the Air Force: $13.2K obligated so far for lease or rental of equipment- ground effect vehicles, motor vehicles, trailers, and cycles. It runs to 2027-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat Limited Sirketi
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5685 39 Cons LGC (FA5685)
- Obligated to date
- $13.2K
- Potential value
- $13.2K
- Ends
- 2027-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA568526F0009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA568526F0009_9700_FA568526A0002_9700
Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat Limited Sirketi: all federal awards · Department of Defense: spending · Fa5685 39 Cons LGC: what it buys
ANKARA DODEA SCHOOL LEASE VEHICLE 1 EACH (PICK UP TRUCK 3) 5-7 PAX POP: 01 MAY 2026 - 30 APR 2027
What it is
- Product or service
- Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles (PSC W023)
- Industry
- Passenger Car Leasing (NAICS 532112)
- Contracting office
- Fa5685 39 Cons LGC (FA5685)
- Competition
- Competed under simplified acquisition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under FA568526A0002
- Where the work is
- TUR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-04-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00001 | Administrative change | $0 | ANKARA DODEA SCHOOL LEASE VEHICLE 1 EACH (PICK UP TRUCK 3) 5-7 PAX POP: 01 MAY 2026 - 30 APR 2027 |
| 2026-04-14 | 0 | $13.2K | ANKARA DODEA SCHOOL LEASE VEHICLE 1 EACH (PICK UP TRUCK 3) 5-7 PAX POP: 01 MAY 2026 - 30 APR 2027 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗