GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA558719F0053INGOT VENTILATION SERVICES LIMITED

Overview

Award facts

Net obligations
$9.88K
$9,881of $9.88K potential value
Outlays (paid to date)
$0
$0 paid of $9.88K obligated$0
Period of performance
Aug 12, 2019 to Nov 14, 2019
Ended
Modifications
1
Latest action Aug 12, 2019
Contract type
Delivery order
PIID FA558719F0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ORDERING YEAR 1 FOR RAF ALCONBURY HOODS AND DUCTS CLEANING.

Dates and value

Award date
Signed on Nov 14, 2018
Potential end of performance
Nov 13, 2019
Current value
$9,881Base and exercised options
Potential value (if all options are exercised)
$9,881
Parent contract vehicle
FA558719D0001 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $9,881

Total across 1 fiscal year: $9,881

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameINGOT VENTILATION SERVICES LIMITED
LocationIPSWICH, GBR
UEIYDG4RFRAJSP5
CAGE codeU1K05
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINGOT VENTILATION SERVICES LIMITED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported 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. FA5587 48 CONS (ADMIN ONLY NO REQ)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5587 48 CONS (ADMIN ONLY NO REQ)
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA558718Q0011
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial itemA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 14, 2018Base obligation at award: $9,881
Latest action
Aug 12, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 14, 2018 to Aug 12, 2019; 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

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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5587
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities