GovChime
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

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
  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 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
3 actions recorded, Sep 26, 2019 to Mar 31, 2020; 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

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