GovChime
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

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
  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. 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
1 actions recorded, Mar 6, 2025 to Mar 6, 2025; 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
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