Delivery Order FA558724G0005-FA558725F0056

Award Date 5/1/25
Potential Completion Date 9/30/25
Potential Value $348K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Great Britain, United Kingdom
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • FA558724G0005
    Basic Ordering Agreement
  • FA558724G0005-FA558725F0056
    Delivery Order

This firm-fixed-price delivery order (Contract #FA558724G0005/FA558725F0056) was awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to CPS Building Services LIMITED, a for-profit construction and facilities maintenance company based in the United Kingdom. The $347,644.46 contract is for the renovation and repair of existing pumps in the RAFM B599 plant room of a freight terminal, per the Statement of Work. This contract is not associated with any set-aside program. CPS Building Services LIMITED currently holds two significant indefinite-delivery/indefinite-quantity (ID/IQ) contract vehicles with the U.S. Air Force: a $79.1 million Simplified Acquisition of Base Engineering Requirements (SABER) contract and a $10 million Basic Ordering Agreement (BOA), which provide a flexible mechanism for the Air Force to obtain maintenance, repair, alteration, and construction services across U.S. Government facilities in the United Kingdom.

Generated 6/1/25, 3:16 AM