AwardTape · Defense awards · Construction · Construction materials · FA557524P0005
FA557524P0005: $117K purchase order to Eiffage Infraestructuras Sau
Eiffage Infraestructuras Sau holds a purchase order from Department of the Air Force with $117K obligated since Oct 2023, against a ceiling of $117K. Latest action Jun 14, 2024.
Materials to build fences for 12 military family housing units at moron ab, spain.
| PIID | FA557524P0005 |
|---|---|
| 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 | 423390 OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $117K |
| Total obligated (lifetime) | $117K |
| Ceiling (base and all options) | $117K |
| Base date | Jun 14, 2024 |
| Latest action | Jun 14, 2024 |
| End date | Aug 9, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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