Purchase Order FA448606P0074

<p>The Defense Commissary Agency awarded a purchase order to Maria De Fatima Pacheco De Medeiros Bolota DA Costa, doing business as Minimercado Costa, for custodial services at Lajes Commissary with a ceiling value of $172,667.27 on January 1, 2022. Work is performed in Portugal under firm fixed price terms with ultimate completion scheduled for December 31, 2026. No set-aside was used.</p>

This is a $10,256.84 firm fixed-price purchase order contract for janitorial services at the U.S. Consulate in Portugal. The contract was awarded on August 27, 2025 to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. based in Washington, D.C. Miscellaneous Foreign Awardees is registered in the System for Award Management (SAM.gov) and has a long history of providing facilities operations, maintenance, and construction services to various U.S. government...

Air Forces Europe and Africa awarded a definitive contract to Meneses &amp; Mcfadden, Cartor, Vitor Hugo Carvalho, LDA for custodial services in Portugal on April 1, 2026, with a ceiling value of $1,228,960.46 under firm fixed-price pricing. No set-aside was used. Performance extends through November 30, 2030. The awardee is a Portugal-based facility services provider that has delivered infrastructure, maintenance, and repair services supporting U.S. military installations across Europe and...

Meneses &amp; Mcfadden, Cartor, Vitor Hugo Carvalho, LDA (CMM Cartor VHC), a Portugal-based facility services provider, was awarded a custodial services contract by United States Air Forces in Europe and Africa (USAFE-AFAFRA) on October 1, 2020, with a ceiling value of $1.01M and an ultimate completion date of March 31, 2026. The contract, which includes a level-of-award update and a four-month extension, was competitively procured with no set-aside designation. Under this definitive firm...

This is a firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Canada Maintenance Inc. for janitorial services at various locations in Ottawa, Canada. The contract has a ceiling value of $89,007.42 and a completion date of August 1, 2020. The contract does not have a set-aside designation. Based on the description, the contract provides janitorial services for guard huts, a facility shop, garage apartment, and a GSO/warehouse facility. No...

<p>This is a purchase order awarded by the United States Air Force to Mónica Alexandra Gomes DA Silva, a for-profit organization located in Portugal. The contract is for cultural adaptation support with a firm fixed price of $95,525.69 and a performance period ending on September 27, 2020. The contract does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors were provided.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Western Hemisphere Affairs, a civilian agency, to Solange Beaudoin ROY for janitorial services at the U.S. Consulate General in Quebec, Canada. The contract has a ceiling value of $88,930.72 and a period of performance through May 31, 2022. The contract was awarded on June 1, 2018 and was not set aside for any specific business type.</p>

This is a firm fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRA) to Meneses &amp; Mcfadden, Cartor, Vitor Hugo Carvalho, LDA (CMM Cartor VHC), a for-profit organization based in Portugal. The contract provides $22,696.41 for hood and duct cleaning services, with a period of performance ending on March 31, 2021. CMM Cartor VHC is an experienced government contractor, holding several significant Indefinite Delivery Vehicles (IDVs)...

This purchase order for $3,182 awarded by the Defense Intelligence Agency on January 14, 2009 is for ground handling services provided to USAF aircraft BRET 74 at Funchal Airport in Portugal on January 14, 2009. The award was made to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier, with a period of performance through January 31, 2009. No set-aside designation...

This contract award is for painting services to support U.S. diplomatic facilities and personnel in Portugal. The $12,694.65 firm-fixed-price purchase order was issued by the U.S. Embassy Lisbon, a civilian agency field office of the Department of State. The awardee is Antonio Tavares Lopes - Construcao Civil, LDA, a for-profit construction company in Portugal. The contract is not set aside and has an ultimate completion date of August 30, 2024. This award is associated with three active...