AwardTape · Defense awards · Construction · Construction materials · FA557525P0005
FA557525P0005: $341K purchase order to Eiffage Infraestructuras Sau
Eiffage Infraestructuras Sau holds a purchase order from Department of the Air Force with $341K obligated since Oct 2023, against a ceiling of $341K. Latest action May 30, 2025.
Dft construction materials for multiple construction projects.
| PIID | FA557525P0005 |
|---|---|
| Type | purchase order |
| Company | Eiffage Infraestructuras Sau |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $341K |
| Total obligated (lifetime) | $341K |
| Ceiling (base and all options) | $341K |
| Base date | May 30, 2025 |
| Latest action | May 30, 2025 |
| End date | Jun 27, 2025 |
| 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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