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AWARDDELIVERY ORDEROther than small business

Delivery order 5106CONSTRUÇÕES MENESES & MCFADDEN, LDA

Overview

Award facts

Net obligations
$27.18K
$27,179of $27.18K potential value
Period of performance
Jun 26, 2008 to Aug 19, 2008
Ended
Modifications
0
Latest action Jun 27, 2008
Contract type
Delivery order
PIID 5106

Description of requirement

PROJECT NO. MQNA 08-1512

Dates and value

Award date
Signed on Jun 27, 2008
Potential end of performance
Aug 18, 2008
Current value
$27,179Base and exercised options
Potential value (if all options are exercised)
$27,179
Parent contract vehicle
F6104003D0002 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $27,179

Total across 1 fiscal year: $27,179

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCONSTRUÇÕES MENESES & MCFADDEN, LDA
LocationPRAIA DA VITOR
UEIFKHKM1FJEKJ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCONSTRUÇÕES MENESES & MCFADDEN, LDA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4486 765 ABS CONF
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4486 765 ABS CONF

Place of performance

Place of performance
Portugal

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z222MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 27, 2008Base obligation at award: $27,179
Latest action
Jun 27, 2008 — Base awardModification 0; obligation change +$27,179
Actions by type
  • Base award1
1 actions recorded, Jun 27, 2008 to Jun 27, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$27,179
Latest action: change in base and all options
$27,179

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
PortugalPRT
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4486
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4486