GovChime
IDVOther than small business

IDC (single-award IDV) FA558713D0003OFFICETEAM LTD

Overview

Award facts

Obligated on orders under this IDV
$1.47M
$1,473,511 across 11 orders
Period of performance
From Sep 16, 2014
Modifications
5
Latest action Sep 19, 2014
Contract type
IDC (single-award IDV)
PIID FA558713D0003

Description of requirement

IGF::CT::IGF - EUROPEAN CONDENSER DRYER-ORDERING PD 1

Dates and value

Award date
Signed on Sep 13, 2013
Ordering period ends
Sep 30, 2015
Ceiling
Ceiling (single-award vehicle): $318,855

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICETEAM LTD
LocationCROYDON, UNITED KINGDOM
UEIHLGPYJAAQ9L5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOFFICETEAM LTD

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

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. F2P3E9 48 CES CEIHF

Classification and competition

Classification

NAICS
423620ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS
Product or service (PSC)
3510LAUNDRY AND DRY CLEANING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
FA558713Q0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 13, 2013
Latest action
Sep 19, 2014 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
May 22, 2014 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order1
  • Other administrative action1
6 actions recorded, Sep 13, 2013 to Sep 19, 2014; 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
Simplified procedures for commercial items
Yes

Pricing and financing

Latest action: change in base and all options
$318,855

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5587
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2P3E9