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AWARDDELIVERY ORDEROther than small business

Delivery order FA448624F0002MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

Overview

Award facts

Net obligations
$1.57M
$1,569,326of $1.57M potential value
Period of performance
Jan 31, 2024 to Feb 6, 2026
Ended
Modifications
2
Latest action Sep 23, 2025
Contract type
Delivery order
PIID FA448624F0002

Description of requirement

MQNA 24-1501 REPAIR TAXIWAY FOX

Dates and value

Award date
Signed on Feb 1, 2024
Potential end of performance
Feb 5, 2026
Current value
$1,569,326Base and exercised options
Potential value (if all options are exercised)
$1,569,326
Parent contract vehicle
FA448620G0002 (BOA, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,569,326

Total across 1 fiscal year: $1,569,326

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. 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 typePartnership
Parent companyMENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, 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. F2N33Q 765 ABS CEN
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
09720 Portugal

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 1, 2024Base obligation at award: $1,569,326
Latest action
Sep 23, 2025 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Sep 23, 2025 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Feb 1, 2024 to Sep 23, 2025; 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

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
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

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
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
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression