Basic ordering agreement (BOA) FA448622G0001 corrosion control services - j aurora
Active Basic Ordering Agreement Awarded Last action
- Contract number
- FA448622G0001
- Awardee
-
J Aurora - Equipamentos Industriais, LDA UEI CMG4KBUWPWK5
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 1 $378,232 obligated
Award facts
- Opportunity
-
- Basic Ordering Agreement (BOA) Corrosion Control Services Solicitation · FA448622R0013 · Posted Jun 29, 2022
- Combined order value
- $378,232 Current and potential, with all options
- Last date to order 83% complete
- IDV ceiling 21% used
- $1,800,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a $1.8 million multiple award Basic Ordering Agreement (BOA) to J Aurora - Equipamentos Industriais, LDA on September 1, 2022, for corrosion control services with performance extending through August 31, 2027. The contract was awarded without set-aside restrictions and establishes a vehicle maintenance framework enabling the Air Force to issue delivery orders for corrosion control, repair, painting, prevention, and undercoating services on vehicles supporting military operations and assets in Europe and Africa. J Aurora, a for-profit company headquartered on Terceira Island in the Azores, brings established expertise in industrial equipment representation and corrosion remediation to the engagement, drawing on four prior Department of the Air Force awards between 2021 and 2022 ranging from $70,170 to $378,232.
Under this BOA, USAFE-AFAFRICA issued a firm fixed price delivery order on September 30, 2022, valued at $378,231.75 for corrosion control and vehicle maintenance services on 20 vehicles, with performance completed by December 20, 2023, at the Portugal place of performance. The delivery order encompasses repair of corrosion damage, primer application, sealing, painting, and undercoating, with J Aurora responsible for furnishing all necessary parts, labor, tools, materials, supervision, facilities, and transportation. This task order exemplifies the BOA's operational utility in sustaining vehicle readiness and preservation across USAFE-AFAFRICA's dispersed global presence, with the BOA framework allowing continued order placement through 2027 to address ongoing maintenance requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Corrosion control BOA task order - 20 vehicles | Air Forces Europe and Africa (USAF) | $378,232 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA448622G0001?
FA448622G0001 was awarded to J Aurora - Equipamentos Industriais, LDA by Air Forces Europe and Africa (Air Force) on September 1, 2022.
How much is contract FA448622G0001 worth?
Orders under FA448622G0001 have obligated $378,232. FA448622G0001's own ceiling is $1,800,000.
How many orders have been placed under contract FA448622G0001?
1 order has been placed under FA448622G0001, the latest on September 30, 2022.
Who can order from contract FA448622G0001?
FA448622G0001 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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