Combined basic ordering agreement for roofing, demolition and paving operations at lajes field, azores.

Ended Basic Ordering Agreement Awarded Last action

Contract number
FA448620G0001
Awardee
Awarding agency
Task orders
11 $3,065,089 obligated

Award facts

Combined order value
$3,563,605 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$9,999,999.99
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a multiple award Basic Ordering Agreement to Andre Toste & Joao Paulino, LDA for roofing, demolition, and paving operations at unspecified locations in Portugal with a potential value of $9,999,999.99 and period of performance through September 2025. Under the BOA, ten firm fixed price delivery orders were subsequently awarded for various construction, maintenance, and repair services at Air Force installations in Portugal totaling approximately $3.5M. Services included repairing pavements, runways, roofs, fences, storm drains, and demolishing buildings in support of base operations, security, and facility maintenance programs. The orders were awarded from 2021 through 2023 to restore and maintain critical Air Force infrastructure within the USAFE-AFA area of responsibility.

The multiple award BOA and subsequent delivery orders aim to procure various construction, maintenance, and repair services from the prime contractor in support of the United States Air Forces in Europe - Air Forces Africa mission. No set aside designations were applied. Work is to be performed at Air Force installations across Portugal through 2025 with the individual orders valued between approximately $30,000 to $650,000 and establishing firm fixed price and period of performance for each defined scope of work.

Task orders

Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · FA448620G0001 combined basic ordering agreement, change BOA ceiling and add clause far 52.204-27 $0
Change Order P00001 · Update the combined basic ordering agreement terms and conditions. $0
Original award $0

Quick answers

Who was awarded contract FA448620G0001?

FA448620G0001 was awarded to Andre Toste & Joao Paulino, LDA by Air Forces Europe and Africa (Air Force) on September 1, 2020.

How much is contract FA448620G0001 worth?

Orders under FA448620G0001 have obligated $3,065,089. Their combined current value, with exercised options, is $3,563,605. FA448620G0001's own ceiling is $10,000,000.

How many orders have been placed under contract FA448620G0001?

11 orders have been placed under FA448620G0001, the latest on July 30, 2024.

Who can order from contract FA448620G0001?

FA448620G0001 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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