This basic ordering agreement (BOA) is a written instrument of understanding, negotiated between the united states government and the contractor to a broad range of renovation and construction…

Active Basic Ordering Agreement Awarded Last action

Contract number
FA558724G0004
Awardee
Awarding agency
Task orders
3 $954,892 obligated

Award facts

Combined order value
$954,892 Current and potential, with all options
Last date to order 50% complete
IDV ceiling 10% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
USAF DFAS Air Force, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Basic Ordering Agreement (BOA) is a written agreement between the United States Government and DSI M&E LIMITED, a UK-based prime contractor. The BOA covers a broad range of renovation and construction services for the U.S. Air Force across locations in the United Kingdom.

Under this single-award, indefinite delivery/indefinite quantity (IDIQ) contract with a $10,000,000 ceiling value, the Air Force has issued DSI M&E LIMITED several firm-fixed-price delivery orders for facilities maintenance, fire safety improvements, security upgrades, and other construction projects to support ongoing Air Force operations. As the prime contractor, DSI M&E LIMITED is responsible for providing all necessary labor, materials, equipment, and supervision to complete the specified work by established deadlines between 2021 and 2023. This includes orders for maintaining a wash building, constructing sensor sites, building fire pits, and installing automated gates. The BOA has an ultimate completion date of March 31, 2029.

Description

As the agency reported it.

This basic ordering agreement (BOA) is a written instrument of understanding, negotiated between the united states government and the contractor to a broad range of renovation and construction services for the US government.

Task orders

Task order Ordering agency Obligated Awarded
The rafm existing transformers are beyond their serviceable lives. New transformers will provide a more reliable… FA558725F0161 Air Forces Europe and Africa (USAF) $282,026
The wastewater treatment facility is generally in need of repairs and associated upgrades in order to function as… FA558725F0128 Air Forces Europe and Africa (USAF) $659,339
This basic ordering agreement (BOA) is a written instrument of understanding, negotiated between the united states… FA558724F0221 Air Forces Europe and Africa (USAF) $13,527

Quick answers

Who was awarded contract FA558724G0004?

FA558724G0004 was awarded to DSI M&E LIMITED by Air Forces Europe and Africa (Air Force) on May 17, 2024.

How much is contract FA558724G0004 worth?

Orders under FA558724G0004 have obligated $954,892. FA558724G0004's own ceiling is $10,000,000.

How many orders have been placed under contract FA558724G0004?

3 orders have been placed under FA558724G0004, the latest on September 12, 2025.

Which agency awarded contract FA558724G0004?

Air Forces Europe and Africa (Air Force) awarded FA558724G0004, with funding from USAF DFAS (Air Force).

Who can order from contract FA558724G0004?

FA558724G0004 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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