AwardTape · Defense awards · Construction · Construction materials · FA557524P0004
FA557524P0004: $54K purchase order to Eiffage Infraestructuras Sau
Eiffage Infraestructuras Sau holds a purchase order from Department of the Air Force with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Jun 6, 2024.
Airfield erosion materials for the 435th construction training squadron.
| PIID | FA557524P0004 |
|---|---|
| Type | purchase order |
| Company | Eiffage Infraestructuras Sau |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Jun 6, 2024 |
| Latest action | Jun 6, 2024 |
| End date | Jul 4, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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