Vendor, Cabo Da Praia, PRT
Andre Toste & Joao Paulino, Lda
UEI HYE6KM9M8FZ5, CAGE P1405
15 awards and $5,101,602 obligated between January 17, 2024 and June 2, 2026, 86% under full and open competition, against 2.9 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 12 |
| Competed Under SAP | 2 |
| Delivery Order | 12 |
| Purchase Order | 1 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Construction Basic Ordering Agreement
Department of the Air Force, FA4486 765 Abs Conf
SolicitationNAICS 236220FA448624R0002Awarded to Andre Toste & Joao Paulino, Lda
Posted Jan 208 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA448624F0022Delivery Order, August 29, 2024, Full and Open Competition, 4 offers | FA4486 765 Abs ConfDepartment of the Air Force | The Contractor Shall Supply All Plant, Labor, Equipment, Supervision, and Specified Materials to Perform All Operations Required to Repair CNAICS 236220, PSC Z2JZ | $1,922,816 |
| FA448626F0012Delivery Order, June 1, 2026, Full and Open Competition, 4 offers | FA4486 765 Abs ConfDepartment of the Air Force | Mqna 24-1900 Demo Multi Bldgs. Old Ce CompoundNAICS 236220, PSC P400 | $906,870 |
| FA448624F0001Delivery Order, January 17, 2024, Full and Open Competition, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | FA44824F0001 Repair Roof & Main Entrance Doors T-333NAICS 236220, PSC Z2JZ | $498,516 |
| FA448625F0019Delivery Order, September 5, 2025, Full and Open Competition, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | The Contractor Shall Provide All Plant Labor, Materials, Tools, Equipment, Transportation, Supervision, and Personnel Necessary to AccomplisNAICS 236220, PSC Z1JZ | $309,377 |
| FA448624F0013Delivery Order, July 30, 2024, Competed Under SAP, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | The Contractor Shall Supply All Plant, Labor, Equipment, Supervision, and Specified Materials to Perform All Operations Required to Repair tNAICS 236220, PSC Z2JZ | $291,153 |
| FA448625F0020Delivery Order, September 5, 2025, Full and Open Competition, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | The Contractor Shall Supply All Plant, Labor, Equipment, Supervision, and Specified Materials to Perform All Operations Required to Repair aNAICS 236220, PSC Z2AA | $215,956 |
| FA448624F0023Delivery Order, September 6, 2024, Full and Open Competition, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | The Construction Basic Ordering Agreements (Cboas) Will Be Utilized to Execute a Broad Range of Maintenance and Repair Construction ProjectsNAICS 236220, PSC Z2JZ | $192,479 |
| FA448626F0002Delivery Order, December 18, 2025, Full and Open Competition, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | The Contractor Shall Supply All Plant, Labor, Equipment, Supervision, and Specified Materials to Perform All Operations Required to Repair oNAICS 236220, PSC Z2JZ | $171,022 |
| FA448626F0008Delivery Order, June 2, 2026, Full and Open Competition, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | Mqna 23 - 1902 Demo T-126NAICS 236220, PSC Z2QA | $166,808 |
| FA448625F0004Delivery Order, March 26, 2025, Full and Open Competition, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | FA448625F0004, Mqna 23-1900 Demo T-561NAICS 236220, PSC P400 | $135,894 |
| FA448625F0014Delivery Order, June 2, 2025, Full and Open Competition, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | The Contractor Shall Provide All Plant Labor, Materials, Tools, Equipment, Transportation, Supervision, and Personnel Necessary to AccomplisNAICS 236220, PSC Z1JZ | $134,984 |
| FA448623F0020Delivery Order, April 3, 2024, Full and Open Competition, 2 offers | FA4486 765 Abs ConfDepartment of the Air Force | Refer to Attachment 1 - Statement of WorkNAICS 236220, PSC Z2JZ | $102,856 |
| FA448625P0004Purchase Order, April 30, 2025, Competed Under SAP, 3 offers | FA4486 765 Abs ConfDepartment of the Air Force | Chiller and InstallationNAICS 333415, PSC 4130 | $52,871 |
| FA448622C0002Definitive Contract, January 25, 2024, Full and Open Competition, 4 offers | FA4486 765 Abs ConfDepartment of the Air Force | Fa448622c0002p00003 Update Contract Completion Date by 34 Days Due to Weather Impact from 04 February 2024 to New Completion Date of 22 MarcNAICS 236220, PSC Z2JZ | $0 |
| FA448624G0001June 28, 2024Solicitation | FA4486 765 Abs ConfDepartment of the Air Force | The Construction Basic Ordering Agreements (Cboas) Will Be Utilized to Execute a Broad Range of Maintenance and Repair Construction ProjectsNAICS 236220, PSC Y1JZ | $0 |
- Product and service codes
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsP400 Demolition of BuildingsZ1JZ Maintenance Of Miscellaneous BuildingsZ2AA Repair Or Alteration Of Office BuildingsZ2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)4130 Refrigeration and Air Conditioning Components
- Transactions
- 34 across 15 awards