Non-complex construction services
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- FA558719GA012
- Awardee
-
Centron Services LIMITED UEI RF3KH7HMH8L1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 1 $44,798 obligated
Award facts
- Combined order value
- $44,798 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $3,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Autohobby shop restroom refurbishment | Air Forces Europe and Africa (USAF) | $44,798 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA558719GA012?
FA558719GA012 was awarded to Centron Services LIMITED by Air Forces Europe and Africa (Air Force) on March 15, 2019.
How much is contract FA558719GA012 worth?
Orders under FA558719GA012 have obligated $44,798. FA558719GA012's own ceiling is $3,000,000.
How many orders have been placed under contract FA558719GA012?
1 order has been placed under FA558719GA012, the latest on September 26, 2019.
Who can order from contract FA558719GA012?
FA558719GA012 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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