Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA (CMM Cartor VHC), a for-profit organization based in Portugal, has been awarded a $14.99 million single-award indefinite delivery contract (IDC) by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRA) to provide construction, maintenance, and repair services at facilities in Portugal through March 2025. Under this IDC, CMM Cartor VHC has received numerous delivery orders for a variety of infrastructure projects, including renovating communications facilities, repairing airfield lighting and signage, upgrading utility systems, modernizing buildings, and performing demolition and electrical work. Additionally, CMM Cartor VHC holds a $9.99 million multiple-award IDIQ contract for roofing, demolition, and paving operations at Lajes Field in the Azores through September 2025, as well as a $250,000 single-award Blanket Purchase Agreement to provide contingency housekeeping services for Air Force facilities worldwide through June 2028. These contract vehicles allow USAFE-AFAFRA to efficiently procure a wide range of infrastructure and facility support services from the experienced prime contractor as needed to support the agency's operations in Europe and Africa.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 3/4/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 3/23/23 | |
| P00001 | Exercise an Option | $0 | 2/8/22 | |
| Not listed | Not listed | $0 | 3/31/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA448621D0001-FA448623F0007 | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA | $375.6k | 3/24/23 | 1/18/24 | 3/24/23 | |
Delivery Order FA448621D0001-FA448622F0021 | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA | $72.1k | 8/2/22 | 1/30/23 | 8/2/22 | |
Delivery Order FA448621D0001-FA448621F0036 | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA | $23.2k | 9/30/21 | 2/27/22 | 9/30/21 | |
Delivery Order FA448621D0001-FA448622F0005 | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA | $1.1m | 1/26/22 | 4/21/23 | 6/28/22 | |
Delivery Order FA448621D0001-FA448623F0011 | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA | $349.1k | 6/14/23 | 2/9/24 | 6/15/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SABER IDIQ Ceiling Increase | FA448621d0001P00002 | Department of the Air Force United States Air Forces in Europe - Air Forces Africa | Limited / Sole Source Justification 1/1 | 3/24/23, 11:23 AM |