GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA557024F0018SERCO LIMITED

Overview

Award facts

Net obligations
$30.5K
$30,499of $30.5K potential value
Period of performance
Mar 1, 2024 to Aug 31, 2024
Ended
Modifications
0
Latest action Feb 26, 2024
Contract type
Delivery order
PIID FA557024F0018

Description of requirement

FMS DELIVERIES IN SUPPORT OF RAF ALCONBURY

Dates and value

Award date
Signed on Feb 26, 2024
Potential end of performance
Aug 30, 2024
Current value
$30,499Base and exercised options
Potential value (if all options are exercised)
$30,499
Parent contract vehicle
FA557019D0001 (IDC, single award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $30,499

Total across 1 fiscal year: $30,499

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSERCO LIMITED
LocationBASINGSTOKE, GBR
UEIZ47NBM1DLAE9
CAGE codeKC963
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySERCO INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5570 501 CSW RCO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4L122 423 CE CEIAR
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
488999ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION
Product or service (PSC)
V001TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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 products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Feb 26, 2024Base obligation at award: $30,499
Latest action
Feb 26, 2024 — Base awardModification 0; obligation change +$30,499
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2024 to Feb 26, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$30,499
Latest action: change in base and all options
$30,499

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5570
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4L122
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression