Purchase Order FA448623P0008

This $178,916.25 firm fixed-price purchase order was awarded by the Department of the Air Force to Jose Carlos Pires, Unipessoal, LDA, doing business as Atlantic Souvenir, for the provision of office furniture including desks, chairs, pedestals, and storage cabinets. The contract, which has a completion date of January 31, 2022, does not utilize a set-aside. The products are to be delivered and installed at Lajes Air Field Base in Terceira Island, Azores, Portugal. This award resulted from a...

<p>This is a firm fixed-price purchase order contract awarded by the Air Forces Europe and Africa to Michael &amp; Vanessa, LDA, a for-profit limited liability company located in Portugal. The contract, valued at $33,756.74, is for the delivery of TOOLS AND MACHINERY FOR 65 LRS PAINT BOOTH, as described in Attachment 1. The contract has an ultimate completion date of January 16, 2025. There is no set-aside designation mentioned for this award.</p>

This is a $695,621.07 firm-fixed-price delivery order contract 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, which has an ultimate completion date of August 9, 2025, is for the delivery of construction, maintenance, and repair services to support USAFE-AFAFRA's facilities in Portugal. This award is not associated with a...

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Officeteam LTD, a foreign-owned for-profit organization, to provide furniture and carpeting. The contract has a potential value of $138,977.29 and a completion date of November 19, 2017. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price delivery 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 construction and facility support services provider based in Portugal. The $1,684,503.66 award is for the delivery of products and services described in the attached technical documents, with a performance period through August 27, 2025. This award is not set aside for any specific...

This is a firm-fixed-price purchase order awarded by the Air Forces Europe and Africa (USAFE-AFAFRICA) to Toffolo Antonio &amp; C. SNC, doing business as T. Arredo, for the CHEON - DE BENEDET - PKBX - 56 RQS WAR ROOM REORGANIZATION project. The contract has a ceiling value of $25,364.69 and an ultimate completion date of October 4, 2024. The contract is not set aside for any specific business type. The prime contractor is Toffolo Antonio &amp; C. SNC, and the place of performance is Italy.

The U.S. Air Forces in Europe - Air Forces Africa (USAFE-AFA) awarded a firm-fixed-price delivery order worth $507,081.58 to Andre Toste &amp; Joao Paulino, LDA, a for-profit partnership based in Portugal. The delivery order was issued under a $10 million Basic Ordering Agreement (BOA) established in September 2020 that covers roofing, demolition, and paving services at Lajes Field in the Azores, Portugal. The current delivery order is for the repair of runway pavement and joints at an...

This federal contract award, identified as FA448616P0030, was issued by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFA) to the prime contractor Andre Toste &amp; Joao Paulino, LDA, a for-profit partnership based in Portugal. The $60,151.40 firm-fixed-price purchase order is for the maintenance and restriping of all base crosswalks. This work is being performed in Portugal under the contract, which has a completion date of May 29, 2017. The contract was awarded on a full...

This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Officeteam LTD, a foreign-owned for-profit organization, for the provision of office furniture. The contract has a ceiling value of $83,717.15 and a completion date of October 10, 2016. The contract was awarded on September 12, 2016 and was not set aside for any specific business type. The contract does not appear to be associated with a larger vehicle, and no subcontractors are mentioned....

This federal contract award, with ID FA448622F0008, was issued by the United States Air Forces in Europe and Africa (USAFE-AFA) to the prime contractor Andre Toste &amp; Joao Paulino, LDA, a for-profit partnership based in Portugal. The $539,614.74 firm fixed-price delivery order is for the repair of a T-811 asset for the Security Forces at an unspecified location in Portugal. This award is not associated with any set-aside program and was competed on a full and open basis. The prime contractor,...