GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA448622F0032JOSE VALADAO & FILHOS, LDA

Overview

Award facts

Net obligations
$113.41K
$113,409of $113.41K potential value
Outlays (paid to date)
$113.41K
$113.41K paid of $113.41K obligated$113,409
Period of performance
Sep 26, 2022 to Sep 30, 2023
Ended
Modifications
2
Latest action Aug 4, 2023
Contract type
Delivery order
PIID FA448622F0032

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

BOA - CORROSION MAINTENANCE & REPAIR - 6 VEHICLES - TASK ORDER

Dates and value

Award date
Signed on Sep 26, 2022
Potential end of performance
Sep 29, 2023
Current value
$113,409Base and exercised options
Potential value (if all options are exercised)
$113,409
Parent contract vehicle
FA448622G0002 (BOA, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $113,409

Total across 1 fiscal year: $113,409

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 Aug 4, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameJOSE VALADAO & FILHOS, LDA
LocationPRAIA DA VITORIA, PRT
UEIVCDUFCXFVDD3
CAGE codeP2841
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJOSE VALADAO & FILHOS, LDA

Business types and certifications

For-profit organizationPartnership or LLP

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. 65 LRS LGRVM VEHICLE MAINT FLT
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Portugal

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 26, 2022Base obligation at award: $113,409
Latest action
Aug 4, 2023 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Aug 4, 2023 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 26, 2022 to Aug 4, 2023; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
BOAD
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
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
F2N35C
Treasury accounts
  • 057-2022/2022-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression