B1200 shower room renovation

Ended Awarded Aug 20, 2020 Last action Jan 27, 2021

Basic Ordering Agreement FA558719GA003
Delivery Order This award

Contract number: FA558720F0187
Awardee: CPS Building Services LIMITED UEI U14LW83P8R17
Awarding agency: Air Forces Europe and Africa Air Force, Department of Defense
Obligated: $72,341

Award facts

Contract value 100% obligated: $72,340.60 Current and potential, with all options
Completion date 100% complete: Jan 31, 2021 Current and potential, with all options
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z2JZ Repair Or Alteration Of Miscellaneous Buildings
Set-aside: No set-aside
Competition: Competed under SAP · 3 offers Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Great Britain, United Kingdom

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action P00002 · Extend period of performance, add funding for toilet.	$489	Jan 27, 2021
Other Administrative Action P00001 · Correct administrative errors with clin 0001. Clin 0002 is added for the same original award amount. No changes to the terms and conditions.	-$308	Sep 28, 2020
Original award	$72,160	Aug 28, 2020

About this award

Written by GovTribe AI · Jan 3, 2024

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $72,340.60 firm fixed-price delivery order contract to CPS Building Services LIMITED for the B1200 Shower Room Renovation project. The contract has a completion date of January 31, 2021 and was awarded on August 20, 2020. The place of performance is located in Great Britain, United Kingdom. No set-aside designation was used for this award to the prime contractor CPS Building Services LIMITED for renovations at an Air Force facility in the U.K.

Quick answers

Who was awarded contract FA558720F0187?

FA558720F0187 was awarded to CPS Building Services LIMITED by Air Forces Europe and Africa (Air Force) on August 20, 2020.

How much is contract FA558720F0187 worth?

The government has obligated $72,341 on FA558720F0187.

Is contract FA558720F0187 an order under another contract?

Yes. FA558720F0187 is a delivery order under FA558719GA003, a basic ordering agreement.

Was contract FA558720F0187 competed?

The extent of competition for FA558720F0187 was competed under sap. The government received 3 offers.

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