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

Ended Basic Ordering Agreement Awarded Last action

Contract number
FA448620G0002
Awardee
Awarding agency
Task orders
18 $8,185,357 obligated

Award facts

Opportunity
Combined order value
$8,185,357 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 82% 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 indefinite delivery/indefinite quantity contract with a potential value of $9.99 million to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA for roofing, demolition and paving operations at Lajes Field in the Azores, Portugal. The original solicitation sought these services in accordance with technical specifications at Lajes Field to maintain infrastructure and support operations. The period of performance is five years from September 2020 until the contract value is reached or September 2025, whichever comes first.

Under this contract, the contractor has received ten delivery orders valued at approximately $8.5 million to perform repairs, renovations and facility upgrades at various locations in Portugal. This includes work on airfield pavements, buildings, fencing and security infrastructure from September 2021 through July 2022 in support of the Air Forces' basing requirements. No subcontractors or socioeconomic set-asides were specified. The funded projects preserve operational readiness for Air Forces operations in Europe and Africa.

Task orders

Task order Ordering agency Obligated Awarded
FA448624F0007 - replace fence & gates t-297 Air Forces Europe and Africa (USAF) $346,947
Mqna 24-1501 repair taxiway FOX FA448624F0002 Air Forces Europe and Africa (USAF) $1,569,326
BOA to renovate t-618 for comm FA448623F0021 Air Forces Europe and Africa (USAF) $605,934
Tpzr 23-1600, repair TTU perimeter fence FA448623F0012 Air Forces Europe and Africa (USAF) $568,542
FA448620G0002 combined BOA task order - FA448623F0010 repair concrete slabs on TWY mike Air Forces Europe and Africa (USAF) $1,153,240
Anti-vehicle RAM system phase II FA448622F0010 Air Forces Europe and Africa (USAF) $270,973
Xynj 21-1600 repair fences and gates at vila nova site FA448622F0012 Air Forces Europe and Africa (USAF) $455,395
Demolish t-323 shoppette FA448621F0038 Air Forces Europe and Africa (USAF) $178,149
Cboa to - repair airfield northwest storm drain FA448621F0029 Air Forces Europe and Africa (USAF) $54,545
Repair fire station, t-773 FA448621F0018 Air Forces Europe and Africa (USAF) $1,080,666
Install new fence and gate at t-925 FA448621F0023 Air Forces Europe and Africa (USAF) $96,283
Renovate t-629 (HVAC shop) FA448621F0014 Air Forces Europe and Africa (USAF) $436,387
FA448621F0010 - selective slab repair TWY papa hotel and mike Air Forces Europe and Africa (USAF) $177,259
Renovate t-628 (pavements & equip) FA448621F0012 Air Forces Europe and Africa (USAF) $532,550
Repair t-807 convert to age MX warehouse FA448621F0011 Air Forces Europe and Africa (USAF) $200,461
Replace fence from hydrants area t-857 to fire station t-773 FA448621F0008 Air Forces Europe and Africa (USAF) $82,102
Demolish t-302 and t-304 pool FA448621F0006 Air Forces Europe and Africa (USAF) $133,298
Repair interior of hazmart building t-818 and external fence repair FA448620F0011 Air Forces Europe and Africa (USAF) $243,299
Show all 18

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · FA448620G0002P00002 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 FA448620G0002?

FA448620G0002 was awarded to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA by Air Forces Europe and Africa (Air Force) on September 1, 2020.

How much is contract FA448620G0002 worth?

Orders under FA448620G0002 have obligated $8,185,357. FA448620G0002's own ceiling is $10,000,000.

How many orders have been placed under contract FA448620G0002?

18 orders have been placed under FA448620G0002, the latest on March 20, 2024.

Who can order from contract FA448620G0002?

FA448620G0002 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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