Delivery Order FA448621D0001-FA448621F0036
Award Date 9/30/21
Potential Completion Date 2/27/22
Potential Value $23K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Portugal
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $173,020 firm fixed price delivery order contract to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA of Portugal. The contract calls for Meneses & Mcfadden to replace roll-up doors at the refueling vehicle shop located at T-768 in Portugal by May 31, 2023. No set-aside designation was used for this award to support infrastructure upgrades at facilities operated by the U.S. Air Forces...
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (DOD - USAF) awarded a $995,557.64 firm fixed price delivery order contract to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA to renovate Facility Maintenance Office T-751. The prime contractor will perform renovation services at the place of performance in Portugal from June 13, 2022 through October 23, 2023. No subcontractors were identified.</p>
- The U.S. Air Forces Europe and Africa awarded a $351,061.05 firm fixed-price delivery order to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA (CMM Cartor VHC), a Portugal-based construction and facility services provider, for the addition of openings and canopy work on facility T-715. The delivery order was awarded on May 27, 2025, with an ultimate completion date of March 23, 2026, and will be performed in Portugal. This award is issued under a larger $25 million single-award...
- Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA was awarded a $243,299.30 firm fixed price delivery order by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to repair the interior of Building T-818 and the external fence at a location in Portugal. The contract has a completion date of May 23, 2021 and was awarded on September 25, 2020. No set-aside designation was used for this award to repair and maintain facilities for the U.S. Air Force in...
- This firm fixed price delivery order for $127,017.70 was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA. The order calls for repair of the backup generator building at T-1405 under contract CWVE 21-1800 for construction project services. Work will be performed in Portugal with an expected completion date of July 12, 2022. No set-aside designation was applied to this award to support...
- This $1,779,075.04 firm fixed-price delivery order was 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 is for the construction of security features at the main gate of a USAFE-AFAFRA facility in Portugal, with a completion date of February 17, 2024. CMM Cartor VHC holds several significant federal contract vehicles with...
- 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 Europe and Africa awarded a $346,946.96 firm fixed-price delivery order (FA448624F0007) to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA for fence and gate replacement work at a military facility in Portugal. The contract, which was not set-aside and competed through open competition, carries an ultimate completion date of March 23, 2025, approximately one year from the March 20, 2024 award date. The Portuguese-based contractor, registered in the System for Award...
- This is a $3,075,422.10 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 is for security forces consolidation work under project CNSLDDEMO into facility T-810, as described in the attached technical documents. The award has no set-aside designation and an ultimate completion date of...
- The U.S. Air Forces Europe and Africa awarded a delivery order valued at $1.68M to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA (CMM Cartor VHC), a Portugal-based contractor specializing in military facility maintenance and repair services. The contract, designated FA448624F0019P00001, covers repair and contingency work on Quarters T-152, with an extended completion date of October 17, 2026. The delivery order was awarded on August 12, 2024, under a firm fixed-price arrangement...
- FA448621D0001Indefinite Delivery Contract
- FA448621D0001-FA448621F0036Delivery Order
This firm fixed-price delivery order for $23,178.01 was awarded by the United States Air Forces in Europe - Air Forces Africa to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA to install windows at T-714 in Portugal. The work is to be completed by February 27, 2022 under the base contract vehicle, with no set-aside designation specified. The Department of the Air Force agency will utilize the prime contractor to provide the requested window installation services in support of its operations and facilities at the overseas location.
Generated 1/3/24, 3:23 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SABER IDIQ Ceiling Increase | FA448621d0001P00002 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Limited / Sole Source Justification 1/1 | 3/24/23, 11:23 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $23.2k | 9/30/21 |