AWARDDELIVERY ORDEROther than small business
Delivery order FA558719FA169CENTRON SERVICES LIMITED
Overview
Award facts
- Net obligations
- $44.8K
- $44,798of $44.8K potential value
- Outlays (paid to date)
- $0
- $0 paid of $44.8K obligated$0
- Period of performance
- Sep 26, 2019 to Apr 24, 2020
- Ended
- Modifications
- 2
- Latest action Mar 31, 2020
- Contract type
- Delivery order
- PIID FA558719FA169
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
AUTOHOBBY SHOP RESTROOM REFURBISHMENT
Dates and value
- Award date
- Signed on Sep 26, 2019
- Potential end of performance
- Apr 23, 2020
- Current value
- $44,798Base and exercised options
- Potential value (if all options are exercised)
- $44,798
- Parent contract vehicle
- FA558719GA012 (BOA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2019: $44,798
Total across 1 fiscal year: $44,798
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2020. View on USAspending · Recipient on SAM.gov
Recipient
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)
As represented in SAM.gov 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
- 48 FSS FSC
- Funded from
- 057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 09464 United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- Y1JZCONSTRUCTION OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2019Base obligation at award: $44,798
- Latest action
- Mar 31, 2020 — Change orderModification P00002
- Latest substantive action
- Mar 31, 2020 — Change orderModification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
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
- 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
- F2P3V1
- Treasury accounts
- 057-2019/2019-3400-000
- Object classes
- 26.0: Supplies and materials