AWARDDELIVERY ORDEROther than small business
Delivery order FA448625F0026JOSE VALADAO & FILHOS, LDA
Overview
Award facts
- Net obligations
- $195.64K
- $195,643of $195.64K potential value
- Period of performance
- Sep 30, 2025 to Sep 29, 2026
- Ended
- Modifications
- 0
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID FA448625F0026
Description of requirement
CORROSION CONTROL BOA TASK ORDER FY25 - 7 VEHICLES.
Dates and value
- Award date
- Signed on Sep 30, 2025
- Potential end of performance
- Sep 28, 2026
- Current value
- $195,643Base and exercised options
- Potential value (if all options are exercised)
- $195,643
- Parent contract vehicle
- FA448622G0002 (BOA, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $195,643
Total across 1 fiscal year: $195,643
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4486 765 ABS CONF
- Funded by
- Department of Defense
- Department Of The Air Force
- 65 LRS LGRVM VEHICLE MAINT FLT
Place of performance
- Place of performance
- Portugal
Classification and competition
Classification
- 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
Solicitation and notices
- Solicitation ID
- FA448625QC001(as reported)
- Solicitation date
- Sep 2, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2025Base obligation at award: $195,643
- Latest action
- Sep 30, 2025 — Base awardModification 0; obligation change +$195,643
- Actions by type
- Base award1
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
- $195,643
- Latest action: change in base and all options
- $195,643
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
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2N35C