GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA558719FA168CENTRON SERVICES LIMITED

Overview

Award facts

Net obligations
$28.69K
$28,689of $28.69K potential value
Outlays (paid to date)
$0
$0 paid of $28.69K obligated$0
Period of performance
Sep 27, 2019 to Jul 27, 2020
Ended
Modifications
2
Latest action Aug 25, 2021
Contract type
Delivery order
PIID FA558719FA168

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

THIS PROJECT IS TO REFURBISH THE BATHROOMS IN BLDG 900 PAGE COMMUNITY CENTER ON RAF LAKENHEATH.

Dates and value

Award date
Signed on Sep 27, 2019
Potential end of performance
Jul 26, 2020
Current value
$28,689Base and exercised options
Potential value (if all options are exercised)
$28,689
Parent contract vehicle
FA558719GA006 (BOA, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$28,689 (de-obligation)
  • FY2019: $57,378

Total across 2 fiscal years: $28,689

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTRON SERVICES LIMITED
LocationNORTHAMPTON, GBR
UEIRF3KH7HMH8L1
CAGE codeU1GS3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCENTRON SERVICES LIMITED

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. 48 FSS FSV
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2019Base obligation at award: $57,378
Latest action
Aug 25, 2021 — Terminated for defaultModification P00002; obligation change -$28,689
Latest substantive action
Aug 25, 2021 — Terminated for defaultModification P00002; obligation change -$28,689
Actions by type
  • Base award1
  • Terminated for default1
  • Other administrative action1
3 actions recorded, Sep 27, 2019 to Aug 25, 2021; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$28,689
Latest action: change in base and all options
-$28,689

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5587
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2P3V2
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression