Indefinite Delivery Contract HHSD200200825500I

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded an Indefinite Delivery Contract with a potential value of $45,000,000 to Sociedad Espanola De Montajes Industriales SA for general construction projects in support of the 496th Civil Engineer Flight at Moron Air Base, Spain. The contract is a Multiple Award Construction Contract with an initial base period of five years and two one-year options. Task orders awarded against the contract include...

The Department of State's Bureau of Overseas Building Operations has awarded a $250,000 Indefinite Delivery Contract (IDC) to Martinez Segovia Fernandez Pallas Y Asociados SA, a Spanish engineering firm, to provide architectural and engineering (A&E) services in support of the Bureau's global real estate portfolio. This multiple award IDC facilitates the agency's ability to regularly obtain specialized assessment, modeling, drawing, and advisory functions from the prime contractor to support...

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), has awarded a Multiple Award Construction Contract (MACC) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to Eiffage Infraestructuras Sau, operating as Salvador RUS Lopez Construcciones S.A., a Spanish construction firm. The $45 million contract, with a period of performance of up to 7 years, is for general construction, renovation, repair, and sustainment services at Moron Air...

The Department of the Air Force awarded a multiple award indefinite delivery/indefinite quantity construction contract to Elecnor Servicios Y Proyectos Sau and its parent company Elecnor SA for general construction projects in support of the 496th Civil Engineer Flight at Moron Air Base in Spain. The contract has a potential value of $45 million over seven years and was awarded on December 16, 2021 without any set-aside provisions. Two task orders have been issued against this contract to...

This Basic Ordering Agreement (BOA) is a multiple-award indefinite delivery vehicle (IDV) awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRA), a defense agency, to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA (CMM Cartor VHC), a for-profit organization based in Portugal. The $9.99 million BOA will be utilized to execute a broad range of maintenance and repair construction projects at Lajes Field in the Azores, Portugal, and may involve design-build...

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded an indefinite-delivery contract with a ceiling of $45 million to Jjex Construction JV LLC. The contract is a multiple award construction contract for sustainment, restoration, and modernization general construction projects in support of the 496th Civil Engineer Flight at Moron Air Base in Spain. Task orders awarded against the contract include repairs and maintenance of HVAC systems, sewer lines,...

This Indefinite Delivery Contract (IDC) was awarded by a U.S. federal government agency to F & M Construction, Inc., a for-profit Subchapter S Corporation, on September 11, 2009. The contract, identified as AG82B1C090039, is valued at a ceiling of $274,372.13 and is for capital improvement and maintenance recovery efforts under the American Recovery and Reinvestment Act (ARRA) program. The contract has a single award structure and an ultimate completion date of October 5, 2010. The...

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,...

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Forest Service under the JEMEZ FALLS CAMPGROUND TOILET DEMOLITION AND ACCESS INSTALLATION program, which was funded through the American Recovery and Reinvestment Act (ARRA). The single-award contract was made to Urban Trucking & Excavation LLC, a minority-owned small disadvantaged business, for a ceiling value of $51,557.88. The contract aims to procure demolition and access installation services for the Jemez Falls Campground....

This Indefinite Delivery Contract (IDC) was awarded by a U.S. federal government agency to a small business prime contractor. The purpose of this single-award IDC is to provide capital improvement and maintenance services under the agency's ARRA-FS CAPITAL IMPROVEMENT AND MAINTENANCE major program. The contract has a ceiling value of $67,937.50 and a period of performance through December 31, 2009. The contracted services are designated under the 1102 product/service code for capital improvement...