AWARDDELIVERY ORDEROther than small business
Delivery order FA558720F0077SERCO INC
Overview
Award facts
- Net obligations
- $7.98M
- $7,975,709of $17.10M potential value
- Outlays (paid to date)
- $3.09M
- $3.09M paid of $7.98M obligated$3,094,876
- Period of performance
- Apr 1, 2020 to Sep 29, 2023
- Ended
- Modifications
- 15
- Latest action May 21, 2025
- Contract type
- Delivery order
- PIID FA558720F0077
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
CE PLANNERS LAKENHEATH
Dates and value
- Award date
- Signed on Mar 27, 2020
- Potential end of performance
- Sep 28, 2023
- Current value
- $17,103,034Base and exercised options
- Potential value (if all options are exercised)
- $17,103,034
- Parent contract vehicle
- GS00Q14OADU132 (IDC, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$1,188,507 (de-obligation)
- FY2023: $1,183,743
- FY2022: $2,700,987
- FY2021: $2,480,595
- FY2020: $2,798,891
Total across 5 fiscal years: $7,975,709
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSERCO INC
LocationHERNDON, VA
UEIDKJ1R5ABCN48
CAGE code022Q2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySERCO INC
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
- 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
- F2P3E6 48 CES CEIA
- Funded from
- Operating forcesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 27, 2020Base obligation at award: $2,798,891
- Latest action
- May 21, 2025 — Funding onlyModification P00015; obligation change -$1,188,507; funding only: changes obligations, not scope
- Latest substantive action
- Sep 22, 2023 — Supplemental agreement (within scope)Modification P00014
- Latest funding action
- May 21, 2025 — Funding onlyModification P00015; obligation change -$1,188,507; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)11
- Option exercised2
- Funding only1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- U.S. owned businessA
- 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
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2P3E6
- Treasury accounts
- 057-2020/2020-3400-000
- 057-2021/2021-3400-000
- Object classes
- 32.0: Land and structures
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression