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OZVEREN LTD. STI. KURTULUS MAH. 16 SOK. BURDUROGLU APT. NO: ADANA 01120 TUR

UEI: SLED_46966A30D176A8E4

OZVEREN LTD. STI. KURTULUS MAH. 16 SOK. BURDUROGLU APT. NO: ADANA 01120 TUR is a federal contractor, registered under UEI SLED_46966A30D176A8E4. It has been awarded $27,780 in federal contracts. Primary work spans Computer and Software Stores.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_46966A30D176A8E4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

All time

Active

Currently performing

Completed

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Export

$27.8K100%

Awards by NAICS

Export

443120 - Computer and Software Stores$27.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OZVEREN LTD. STI. KURTULUS MAH. 16 SOK. BURDUROGLU APT. NO: ADANA 01120 TUR's top NAICS codes and agencies

NAICS: 443120

Federal

Tech refresh via DoC PortalThe Department of Commerce is forecasting a tech refresh project to be managed via the DoC Portal. This procurement falls under NAICS code 443120 and is scheduled for posting on August 21, 2026. The primary place of performance for this initiative is located in Charleston. Interested parties can coordinate with Sheri Farrell as the primary point of contact or reach out to the DOC OSDBU for small business inquiries. Further details regarding the acquisition can be accessed through the Acquisition Gateway portal.

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0489YThis Federal Supply Schedule contract, identified as GS35F0489Y, is managed by the GSA/FAS Center for IT Schedule Programs with an IDV ceiling of 375,000 dollars. The agreement is a full-recompete vehicle with no specific set-aside requirements and an ordering period that extends through July 5, 2027. The contract primarily supports the procurement of IT hardware and peripherals, as evidenced by task orders fulfilled by B&M Distribution, Inc. Key acquisitions include laser printers, projectors, printer cartridges, and computer accessories such as mice, keyboards, and laptop chargers. The highest value task order recorded was for desktop printers totaling 88,873.50 dollars.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0431YThis Federal Supply Schedule contract, identified as GS35F0431Y, is managed by the GSA/FAS Center for IT Schedule Programs and is currently in a full-recompete phase. The contract has an IDV ceiling of 47,000 dollars and no specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on May 24, 2027. While there are currently no active task orders, historical data shows significant activity, including a major support contract for the Electronic Construction and Facility Support Contract Management System valued at over 8.9 million dollars awarded to Bahfed Corp. The contract falls under NAICS code 443120 and is associated with the Department of Defense and the General Services Administration.

Gsa/fas Center For It Schedule Prog

POSTED

11 months ago

DEADLINE

N/A

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