Renovate t-628 (pavements & equip)
Ended Awarded Last action
- Contract number
- FA448621F0012
- Awardee
-
Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA UEI TJT9J772AUM3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $532,550
Award facts
- Contract value 100% obligated
- $532,550.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Portugal
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $58,083 | |
| Original award | $474,467 |
About this award
The Department of the Air Force, a component of the United States Department of Defense, awarded a $532,550 fixed-price delivery order contract to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA of Portugal. The contract calls for the renovation of pavements and equipment under a project designated T-628 in support of the United States Air Forces in Europe - Air Forces Africa high-level organization. Performance will occur in Portugal over approximately 17 months from March 2021 through July 2022. No subcontractors or set-aside designations were identified. The award provides additional context and funds for ongoing infrastructure and assets support carried out by the Air Forces in the Europe/Africa theater of operations.
Quick answers
Who was awarded contract FA448621F0012?
FA448621F0012 was awarded to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA by Air Forces Europe and Africa (Air Force) on March 24, 2021.
How much is contract FA448621F0012 worth?
The government has obligated $532,550 on FA448621F0012.
Is contract FA448621F0012 an order under another contract?
Yes. FA448621F0012 is a delivery order under FA448620G0002, a basic ordering agreement.
Was contract FA448621F0012 competed?
The extent of competition for FA448621F0012 was competed under sap. The government received 3 offers.
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