Delivery Order FA448611D0001-0080
Award Date 5/30/16
Potential Completion Date 2/24/17
Potential Value $148K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
- <p>This is a Firm Fixed Price delivery order contract awarded by the Air Forces Europe and Africa to Meneses & Mcfadden & Cartor, A Joint Venture for the repair of 32% of DLA Warehouse T-581 in Portugal. The contract has a ceiling value of $126,645.08 and a completion date of January 4, 2017. The contract was awarded on May 30, 2016 and was not set aside for any special designation. No further details about larger contract vehicles or subcontractors were provided.</p>
- This is a firm fixed-price delivery order awarded by the U.S. Air Force Europe and Africa (USAFE-A) to Meneses & Mcfadden & Cartor, A Joint Venture, for the renovation of restrooms in the LRS Building T-608, located in Portugal. The award has a ceiling value of $198,247.80 and a completion date of April 10, 2017. The contract is not set aside for any specific business type. As a delivery order, this award is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Meneses & Mcfadden & Cartor, A Joint Venture, a minority-owned for-profit business. The contract has a ceiling value of $166,926.29 and a completion date of January 31, 2016. It is not a set-aside contract. The contract does not appear to be associated with a larger contract vehicle. Based on the information provided, this contract is for unspecified products or...
- Air Forces Europe and Africa issued a delivery order to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA on May 29, 2025, with a ceiling value of $651,648.01 for repair of fire, lightning, and flooring systems at Building T-714. The order is issued under a $25 million single-award Indefinite Delivery Contract (FA448624D0001) awarded July 31, 2024, through July 30, 2029, for non-complex minor construction, maintenance, and repair services at USAFE-AFAFRA installations in Portugal and...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $200,460.80 firm fixed price delivery order to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA of Portugal. The delivery order is for repair and conversion of a T-807 aircraft to an age maintenance warehouse, with work to be completed by February 10, 2022. No set-aside designation was used for this award made on March 23, 2021 in support of the Air Force's aircraft maintenance programs in...
- The U.S. Air Forces in Europe and Africa awarded a $403,725.08 firm fixed-price delivery order (DTYB 25-1800) on December 2, 2025, to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA for repair of fire protection and electrical systems at Building T-1012 in Portugal, with completion targeted for September 28, 2026. This delivery order was issued without a set-aside designation, reflecting the contractor's competitive standing in open federal procurement processes. The work will be...
- 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...
- This is a firm fixed-price delivery order contract awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRA) to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA (CMM Cartor VHC), a for-profit organization based in Portugal. The contract, valued at $572,686.24, is for the repair of medium voltage overhead lines at a location in Portugal. This contract is part of a larger $14.99 million single-award indefinite delivery contract (IDC) that CMM Cartor VHC holds...
- Air Forces Europe and Africa issued a delivery order to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA on September 17, 2024, with a ceiling value of $3,075,422.10 for consolidation of security forces facilities at a Portugal location, with completion by August 9, 2026. The order is issued under a $25 million single-award Indefinite Delivery Contract (FA448624D0001) awarded to the awardee on July 31, 2024, and valid through July 30, 2029. That parent vehicle provides for non-complex...
- The U.S. Air Forces Europe and Africa (USAFE-AFAFRA) awarded a delivery order valued at $1.29 million to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA (CMM Cartor VHC), a Portugal-based construction and facility services provider, on September 17, 2024. The delivery order, designated MQNA 22-1007, covers consolidated Flexible Support Facility (FSF) storage consolidation into tanks T-311, T-312, and T-313, with a time extension provision extending the ultimate completion date to...
- FA448611D0001Indefinite Delivery Contract
- FA448611D0001-0080Delivery Order
This is a firm fixed-price delivery order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Meneses & Mcfadden & Cartor, A Joint Venture for the repair of a DLA (Defense Logistics Agency) warehouse, T-582, located in Portugal. The contract has a ceiling value of $148,482.40 and a completion date of February 24, 2017. The contract is not designated as a set-aside. As this is a delivery order, it is part of a larger contract vehicle, though the original solicitation details are not provided. There is no indication of any major subcontractors involved in this specific award.
Generated 4/1/25, 6:53 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LAJES FIELD SABER SOLICITATION | FA4486-10-R-0016 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Award Notice 1/1 | 12/22/10, 8:13 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Additional Work (new agreement, FAR part 6 applies) | $0 | 6/29/17 | |
| 2 | Other Administrative Action | $0 | 12/13/16 | |
| 1 | Other Administrative Action | $0 | 11/29/16 | |
| Not listed | Not listed | $148.5k | 6/1/16 |