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TERA TEKNIK LTD. STI. BARDACIK SOKAK 32/2 KUCUKESAT, ANKARA 06540, TURKEY ANKARA TUR

UEI: SLED_11CB67AB60B5722A

TERA TEKNIK LTD. STI. BARDACIK SOKAK 32/2 KUCUKESAT, ANKARA 06540, TURKEY ANKARA TUR is a federal contractor, registered under UEI SLED_11CB67AB60B5722A. It has been awarded $43,642 in federal contracts. Primary work spans Computer and Software Stores.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_11CB67AB60B5722A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$43.6K100%

Awards by NAICS

443120 - Computer and Software Stores$43.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for TERA TEKNIK LTD. STI. BARDACIK SOKAK 32/2 KUCUKESAT, ANKARA 06540, TURKEY ANKARA TUR

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Open opportunities in TERA TEKNIK LTD. STI. BARDACIK SOKAK 32/2 KUCUKESAT, ANKARA 06540, TURKEY ANKARA TUR's top NAICS codes and agencies

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

DEADLINE