Combined basic ordering agreement for roofing, demolition and paving operations at lajes field, azores.
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- FA448620G0003
- Awardee
-
Tecnovia - Açores, Sociedade De Empreitadas S.A. UEI M4JUPQKM1CB7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 2 $4,123,321 obligated
Award facts
- Opportunity
-
- Synopsis - Combined Basic Ordering Agreement Pre-Solicitation · FA448620R0005 · Posted Feb 28, 2020
- Combined order value
- $4,123,321 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 41% used
- $9,999,999.99
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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 $9,999,999.99 to Tecnovia - Açores, Sociedade De Empreitadas, S.A. to provide roofing, demolition and paving services at Lajes Field in the Azores, Portugal. The contract has a performance period of five years from the effective date of September 1, 2020.
Two firm fixed price delivery orders have been awarded against this contract to date. The first, valued at $2,793,503.29, was awarded on July 18, 2023 for repair of pavement on Taxiway Juliet with work to be completed by September 12, 2024 in Portugal. The second, valued at $838,231.14, was awarded on September 23, 2022 for repair of Taxiway Golf due to a water main rupture, with work to be finished by November 16, 2023 in Portugal. The original solicitation sought roofing, demolition and paving services at Lajes Field in accordance with applicable Air Force instructions, construction standards, and environmental regulations to support operations at the base. No set-asides were applied to these awards.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FA448623F0013, mqna 21-1502 repair pavement on taxiway juliet | Air Forces Europe and Africa (USAF) | $3,285,090 | |
| Mqna 22-1503 repair taxiway golf due to water main rupture - award | Air Forces Europe and Africa (USAF) | $838,231 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA448620G0003?
FA448620G0003 was awarded to Tecnovia - Açores, Sociedade De Empreitadas S.A. by Air Forces Europe and Africa (Air Force) on September 1, 2020.
How much is contract FA448620G0003 worth?
Orders under FA448620G0003 have obligated $4,123,321. FA448620G0003's own ceiling is $10,000,000.
How many orders have been placed under contract FA448620G0003?
2 orders have been placed under FA448620G0003, the latest on July 18, 2023.
Who can order from contract FA448620G0003?
FA448620G0003 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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