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
FA558724G0005
Awardee
Awarding agency
Task orders
13 $2,106,089 obligated

Award facts

Combined order value
$2,106,089 Current and potential, with all options
Last date to order 50% complete
IDV ceiling 21% 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 single-award indefinite-delivery/indefinite-quantity (ID/IQ) contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to CPS Building Services LIMITED, a construction and facilities maintenance company based in the United Kingdom. The contract has a period of performance from May 17, 2024 to March 31, 2029, with a $10,000,000 ceiling value.

Under this BOA, CPS Building Services LIMITED provides a broad range of renovation and construction services for the U.S. Government, primarily at USAF installations in the United Kingdom, including Royal Air Force (RAF) Lakenheath, RAF Mildenhall, and RAF Feltwell. The contracted work covers a variety of facility maintenance, repair, alteration, and construction tasks, such as bathroom renovations, flooring replacements, HVAC system installations, and infrastructure upgrades. This flexible ID/IQ contract enables the USAF to efficiently manage and execute facility improvement projects across its UK bases in support of the USAFE-AFAFRICA mission.

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
Replace old inefficient fluorescent luminaires with efficient led lighting. FA558725F0183 Air Forces Europe and Africa (USAF) $173,515
The 48 logistics readiness squadron is requesting a project to replace worn out and damage carpet for 40 offices and… FA558725F0224 Air Forces Europe and Africa (USAF) $32,592
Rafm B669 renovate bathroom FA558725F0204 Air Forces Europe and Africa (USAF) $77,268
The purpose of this project is to convert a meeting room into three offices for 48 cons located in bldg 997 at rafl… FA558725F0181 Air Forces Europe and Africa (USAF) $26,864
Rafl B1392 flightline kitchen FA558725F0203 Air Forces Europe and Africa (USAF) $56,969
Refurbishment of two sets of male and one female bathroom in B1244 at RAF lakenheath. FA558725F0185 Air Forces Europe and Africa (USAF) $149,480
RAF mildenhall has a requirement to upgrade B564 restroom facilities and admin spaces, all work shall be performed in… FA558725F0184 Air Forces Europe and Africa (USAF) $162,605
Install additional toilet facilities, lactation room and create kitchenette and break room in B782 on rafm. FA558725F0160 Air Forces Europe and Africa (USAF) $156,131
Renovation and repair of existing pumps in the rafm B599 plant room of the freight terminal, per the statement of… FA558725F0056 Air Forces Europe and Africa (USAF) $347,644
Replacement generator bdoc at rafm B1626 in accordance with the statement of work dated 18 FEB 2025. FA558725F0096 Air Forces Europe and Africa (USAF) $259,539
The purpose of this project is to undertake the installation of a third government provided pump and updating the… FA558724F0209 Air Forces Europe and Africa (USAF) $541,335
This basic ordering agreement (BOA) is a written instrument of understanding, negotiated between the united states… FA558724F0210 Air Forces Europe and Africa (USAF) $86,260
This basic ordering agreement (BOA) is a written instrument of understanding, negotiated between the united states… FA558724F0140 Air Forces Europe and Africa (USAF) $35,887
Show all 13

Quick answers

Who was awarded contract FA558724G0005?

FA558724G0005 was awarded to CPS Building Services LIMITED by Air Forces Europe and Africa (Air Force) on May 17, 2024.

How much is contract FA558724G0005 worth?

Orders under FA558724G0005 have obligated $2,106,089. FA558724G0005's own ceiling is $10,000,000.

How many orders have been placed under contract FA558724G0005?

13 orders have been placed under FA558724G0005, the latest on September 26, 2025.

Which agency awarded contract FA558724G0005?

Air Forces Europe and Africa (Air Force) awarded FA558724G0005, with funding from USAF DFAS (Air Force).

Who can order from contract FA558724G0005?

FA558724G0005 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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