Delivery Order FA448611D0001-0076

Award Date 7/15/15
Potential Completion Date 1/11/16
Potential Value $79K
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
Portugal
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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  • FA448611D0001
    Indefinite Delivery Contract
  • FA448611D0001-0076
    Delivery Order

This is a delivery order contract awarded by the Air Forces Europe and Africa, a defense agency, to a joint venture between Meneses & Mcfadden & Cartor for the repair of a water main at a civil facility in Portugal. The firm-fixed-price contract has a ceiling value of $78,582.64 and a completion date of January 11, 2016. This contract is part of a larger SABER (Sustainment, Restoration and Modernization) indefinite-delivery/indefinite-quantity (ID/IQ) contract vehicle. There is no set-aside designation for this award.

Generated 4/2/25, 4:48 PM