Paving BOA

Ended Basic Ordering Agreement Awarded Jun 1, 2017 Last action Jun 30, 2020

Contract number: FA448617G0008
Awardee: Tecnovia - Açores, Sociedade De Empreitadas S.A. UEI M4JUPQKM1CB7
Awarding agency: Air Forces Europe and Africa Air Force, Department of Defense
Task orders: 3 $145,636 obligated

Award facts

Opportunity: FA448617R0007 Solicitation number

Paving BOA Lajes Field FY17-21 Award Notice · Posted Mar 22, 2017
Combined order value: $145,636 Current and potential, with all options
Last date to order 100% complete: May 31, 2022
IDV ceiling 3% used: $4,999,999.99
Maximum order: $4,000,000.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 237310 Highway, Street, and Bridge Construction
PSC: Y1LB Construction Of Highways, Roads, Streets, Bridges, And Railways
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Pave CE lumber yard FA448618F0013	Air Forces Europe and Africa (USAF)	$83,335	Apr 24, 2018
Foxtrot pavement repairs FA448617F0072	Air Forces Europe and Africa (USAF)	$9,457	Sep 29, 2017
Replace base perimeter fence streche E8 FA448617F0062	Air Forces Europe and Africa (USAF)	$52,844	Sep 25, 2017

Action	Obligated	Date
Supplemental Agreement for work within scope P00002 · This modification does not change the initial requirement.	$0	Jun 30, 2020
Other Administrative Action P00001	$0	Jun 9, 2017
Original award	$0	Jun 6, 2017

FA448617G0008 was awarded to Tecnovia - Açores, Sociedade De Empreitadas S.A. by Air Forces Europe and Africa (Air Force) on June 1, 2017.

Orders under FA448617G0008 have obligated $145,636. FA448617G0008's own ceiling is $5,000,000. A single order can be worth up to $4,000,000.

3 orders have been placed under FA448617G0008, the latest on April 24, 2018.

FA448617G0008 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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