AWARDDELIVERY ORDEROther than small business
Delivery order FA558725F0053CPS BUILDING SERVICES LIMITED
Overview
Award facts
- Net obligations
- $292.81K
- $292,810of $292.81K potential value
- Period of performance
- Mar 6, 2025 to May 5, 2025
- Ended
- Modifications
- 0
- Latest action Mar 6, 2025
- Contract type
- Delivery order
- PIID FA558725F0053
Description of requirement
THE PURPOSE OF THIS AWARD IS TO REPLACE THE POWER CABLE FOR BUILDING 840 ON RAFM IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 14 JANUARY 2025, V1.
Dates and value
- Award date
- Signed on Mar 6, 2025
- Potential end of performance
- May 4, 2025
- Current value
- $292,810Base and exercised options
- Potential value (if all options are exercised)
- $292,810
- Parent contract vehicle
- FA558722D0003 (IDC, single award) — 101 orders recorded under it
Obligations by fiscal year of action
- FY2025: $292,810
Total across 1 fiscal year: $292,810
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAMBRIDGE, GBR
UEIU14LW83P8R17
CAGE codeU1HD3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCPS BUILDING SERVICES LIMITED
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
- 100 CES CER CEV
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 6, 2025Base obligation at award: $292,810
- Latest action
- Mar 6, 2025 — Base awardModification 0; obligation change +$292,810
- 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
- $292,810
- Latest action: change in base and all options
- $292,810
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
- Walsh-Healey Act (materials and supplies)
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- 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
- F3B3E2