GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 5007P. & F. SAFEPAC CO. LIMITED

Overview

Award facts

Net obligations
$386.82K
$386,818of $386.82K potential value
Period of performance
Dec 16, 2009 to May 31, 2010
Ended
Modifications
0
Latest action Dec 16, 2009
Contract type
Delivery order
PIID 5007

Description of requirement

DPM 5 MONTH EXTENSION

Dates and value

Award date
Signed on Dec 16, 2009
Potential end of performance
May 30, 2010
Current value
$386,818Base and exercised options
Potential value (if all options are exercised)
$386,818
Parent contract vehicle
FA558704D0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $386,818

Total across 1 fiscal year: $386,818

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 Dec 16, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameP. & F. SAFEPAC CO. LIMITED
LocationBURY ST EDMUND
UEIHJU9G8B1YU34
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyP. & F. SAFEPAC CO. LIMITED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5587 48 CONS (ADMIN ONLY NO REQ)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 100 LRS LGSR

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
488991PACKING AND CRATING
Product or service (PSC)
V003PACKING/CRATING SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA558704R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 16, 2009Base obligation at award: $386,818
Latest action
Dec 16, 2009 — Base awardModification 0; obligation change +$386,818
Actions by type
  • Base award1
1 actions recorded, Dec 16, 2009 to Dec 16, 2009; each action counted once.

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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$386,818
Latest action: change in base and all options
$386,818

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United kingdomGBR
Place of manufacture
Not a manufactured end productC
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
ServicesS1
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
F3B3LR