Mqna 22-1503 repair taxiway golf due to water main rupture - award
Ended Awarded Last action
- Contract number
- FA448622F0029
- Awardee
-
Tecnovia - Açores, Sociedade De Empreitadas S.A. UEI M4JUPQKM1CB7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $838,231
Award facts
- Contract value 100% obligated
- $838,231.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 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 | $0 | |
| Original award | $838,231 |
About this award
The U.S. Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded two firm fixed-price delivery orders to Tecnovia - Açores, Sociedade De Empreitadas S.A., a for-profit construction services company. The first $2.7 million order is for repairing pavement on Taxiway Juliet at Lajes Field in the Azores, Portugal by September 2024. The second $838,231.14 order is to repair Taxiway Golf at the same location due to a water main rupture, with a completion date of November 2023. No small business set-asides were used. Tecnovia also holds two indefinite delivery/indefinite quantity contracts with USAFE-AFAFRICA, one for up to $10 million in roofing, demolition, and paving services, and another blanket purchase agreement for fill material collection and transport.
Quick answers
Who was awarded contract FA448622F0029?
FA448622F0029 was awarded to Tecnovia - Açores, Sociedade De Empreitadas S.A. by Air Forces Europe and Africa (Air Force) on September 23, 2022.
How much is contract FA448622F0029 worth?
The government has obligated $838,231 on FA448622F0029.
Is contract FA448622F0029 an order under another contract?
Yes. FA448622F0029 is a delivery order under FA448620G0003, a basic ordering agreement.
Was contract FA448622F0029 competed?
The extent of competition for FA448622F0029 was competed under sap. The government received 4 offers.
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