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AWARDDELIVERY ORDEROther than small business

Delivery order FA448620F0004MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

Overview

Award facts

Net obligations
$732.05K
$732,046of $732.05K potential value
Period of performance
Feb 28, 2020 to Dec 4, 2020
Ended
Modifications
2
Latest action Sep 17, 2020
Contract type
Delivery order
PIID FA448620F0004

Description of requirement

RENOVATE LRS FUEL TRUCK MAINTENANCE SHOP T-768

Dates and value

Award date
Signed on Feb 28, 2020
Potential end of performance
Dec 3, 2020
Current value
$732,046Base and exercised options
Potential value (if all options are exercised)
$732,046
Parent contract vehicle
FA448617D0001 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $732,046

Total across 1 fiscal year: $732,046

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA
LocationPRAIA DA VITORIA, PRT
UEITJT9J772AUM3
CAGE codeP1713
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

Business types and certifications

For-profit organization

Self-reported at the time of the action.

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. F2N33Q 765 ABS CEN

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA448620R0004(as reported)
Solicitation date
Jan 24, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Feb 28, 2020Base obligation at award: $726,908
Latest action
Sep 17, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change +$5,138
Latest substantive action
Sep 17, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change +$5,138
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Feb 28, 2020 to Sep 17, 2020; each action counted once.

All contract data

All contract data

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

Competition

Evaluation preference
No preference used
Local area set-aside
No
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
$5,138
Latest action: change in base and all options
$5,138

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
PortugalPRT
Place of manufacture
Not a manufactured end productC
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
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2N33Q