AWARDDELIVERY ORDEROther than small business
Delivery order 2002OFFICETEAM LTD
Overview
Award facts
- Net obligations
- $27.9K
- $27,902of $27.9K potential value
- Period of performance
- Aug 18, 2015 to Oct 2, 2015
- Ended
- Modifications
- 0
- Latest action Aug 20, 2015
- Contract type
- Delivery order
- PIID 2002
Description of requirement
EUROPEAN REFRIGERATOR-ORDERING PERIOD 3
Dates and value
- Award date
- Signed on Aug 20, 2015
- Potential end of performance
- Oct 1, 2015
- Current value
- $27,902Base and exercised options
- Potential value (if all options are exercised)
- $27,902
- Parent contract vehicle
- FA558713D0003 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2015: $27,902
Total across 1 fiscal year: $27,902
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameOFFICETEAM LTD
LocationCROYDON, GBR
UEIHLGPYJAAQ9L5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOFFICETEAM LTD
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5587 48 CONS (ADMIN ONLY NO REQ)
- Funded by
- Department of Defense
- Department Of The Air Force
- 100 CES CERU
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 3510LAUNDRY AND DRY CLEANING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- FA558713Q0001(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 20, 2015Base obligation at award: $27,902
- Latest action
- Aug 20, 2015 — Base awardModification 0; obligation change +$27,902
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $27,902
- Latest action: change in base and all options
- $27,902
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5587
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3B3E1