AWARDBPA CALLOther than small business
BPA call FA558720F0001TEAMSHIFT UK LIMITED
Overview
Award facts
- Net obligations
- $98.57K
- $98,572of $98.57K potential value
- Period of performance
- Oct 30, 2019 to Dec 31, 2019
- Ended
- Modifications
- 0
- Latest action Oct 30, 2019
- Contract type
- BPA call
- PIID FA558720F0001
Description of requirement
RAFL CONTINGENCY COOKS TO - 1 OCT - 31 DEC 2019
Dates and value
- Award date
- Signed on Oct 30, 2019
- Potential end of performance
- Dec 30, 2019
- Current value
- $98,572Base and exercised options
- Potential value (if all options are exercised)
- $98,572
- Parent contract vehicle
- FA558718A0003 (BPA, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2020: $98,572
Total across 1 fiscal year: $98,572
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 Oct 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOURNEMOUTH, GBR
UEINM5EWNNQ2SD1
CAGE codeU1HS1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTEAMSHIFT UK LIMITED
Business types and certifications
For-profit organizationPartnership or LLP
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 FSV
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 30, 2019Base obligation at award: $98,572
- Latest action
- Oct 30, 2019 — Base awardModification 0; obligation change +$98,572
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $98,572
- Latest action: change in base and all options
- $98,572
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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2P3V2