GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA558725F0136CPS BUILDING SERVICES LIMITED

Overview

Award facts

Net obligations
$134.84K
$134,837of $134.84K potential value
Period of performance
Jul 22, 2025 to Nov 24, 2025
Ended
Modifications
0
Latest action Jul 22, 2025
Contract type
Delivery order
PIID FA558725F0136

Description of requirement

RAFM REPLACE DOORS B505

Dates and value

Award date
Signed on Jul 22, 2025
Potential end of performance
Nov 23, 2025
Current value
$134,837Base and exercised options
Potential value (if all options are exercised)
$134,837
Parent contract vehicle
FA558722D0003 (IDC, single award) — 102 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $134,837

Total across 1 fiscal year: $134,837

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 Jul 22, 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)

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. 55 OG CCR

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

Product or service (PSC)
Z1PDMAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES (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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 22, 2025Base obligation at award: $134,837
Latest action
Jul 22, 2025 — Base awardModification 0; obligation change +$134,837
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2025 to Jul 22, 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
$134,837
Latest action: change in base and all options
$134,837

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
F3H1A1