FA568526P0022↗

Name: FA568526P0022: The Contactor Shall Furnish All Materials, Equipment, and Personnel to Provide 300 Double Mattresses and 50 Double Box Springs to 39 Ces at Incirlik Air Base, Turkey.
Creator: SpendQuery
License: https://www.usa.gov/government-works

Erse Makina Insaat Elektrik Gida Iklimlendirme Sanayi Ve Ticaret Limited Sirketi received this contract from Fa5685 39 Cons LGC, Department of the Air Force: $54.5K obligated so far for household furnishings. Its period of performance ended 2026-07-23.

Key facts · data as of Oct 23, 2026

Recipient: Erse Makina Insaat Elektrik Gida Iklimlendirme Sanayi Ve Ticaret Limited Sirketi
Awarding agency: Department of the Air Force (Department of Defense)
Contracting office: Fa5685 39 Cons LGC (FA5685)
Obligated to date: $54.5K
Potential value: $54.5K
Ends: 2026-07-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA568526P0022, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA568526P0022_9700_-NONE-_-NONE-

Erse Makina Insaat Elektrik Gida Iklimlendirme Sanayi Ve Ticaret Limited Sirketi: all federal awards · Department of Defense: spending · Fa5685 39 Cons LGC: what it buys

THE CONTACTOR SHALL FURNISH ALL MATERIALS, EQUIPMENT, AND PERSONNEL TO PROVIDE 300 DOUBLE MATTRESSES AND 50 DOUBLE BOX SPRINGS TO 39 CES AT INCIRLIK AIR BASE, TURKEY.

Purchase Order · Department of the Air Force · to Erse Makina Insaat Elektrik Gida Iklimlendirme Sanayi Ve Ticaret Limited Sirketi (UEI TSJRLGK3JL87) · data as of 2026-10-23

Obligated to date$54.5K1 action

Current value$54.5Kwith options exercised

Period2026-07-23 → 2026-07-23current end date

What it is

Product or service: Household Furnishings (PSC 7210)
Industry: Mattress Manufacturing (NAICS 337910)
Contracting office: Fa5685 39 Cons LGC (FA5685)
Competition: Competed under simplified acquisition · 7 offers received
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: TUR

Obligations by fiscal year

FY2026$54.5K

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

1 action since 2026-07-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-23	0		$54.5K	THE CONTACTOR SHALL FURNISH ALL MATERIALS, EQUIPMENT, AND PERSONNEL TO PROVIDE 300 DOUBLE MATTRESSES AND 50 DOUBLE BOX SPRINGS TO 39 CES AT INCIRLIK AIR BASE, TURKEY.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…