# Andre Toste & Joao Paulino, Lda

Canonical: https://abierto.us/vendors/andre-toste-and-joao-paulino-lda-hye6km9m8fz5

- UEI: HYE6KM9M8FZ5
- CAGE: P1405
- Location: Cabo Da Praia, PRT
- Awards in window: 15 (34 transactions), $5,101,602 obligated, January 17, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 15 awards, $5,101,602

## Industries

- 236220 Commercial and Institutional Building Construction: $5,048,732
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $52,871

## Competition

- Full and Open Competition: 12 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Construction Basic Ordering Agreement (FA448624R0002). https://abierto.us/opportunities/fa448624r0002

## Largest awards

- FA448624F0022 (delivery order): $1,922,816, FA4486 765 Abs Conf. The Contractor Shall Supply All Plant, Labor, Equipment, Supervision, and Specified Materials to Perform All Operations Required to Repair Contingency Quarters T-131. Please See Attached Technical Documents for Details.. https://www.usaspending.gov/award/CONT_AWD_FA448624F0022_9700_FA448624G0001_9700/
- FA448626F0012 (delivery order): $906,870, FA4486 765 Abs Conf. Mqna 24-1900 Demo Multi Bldgs. Old Ce Compound. https://www.usaspending.gov/award/CONT_AWD_FA448626F0012_9700_FA448624G0001_9700/
- FA448624F0001 (delivery order): $498,516, FA4486 765 Abs Conf. FA44824F0001 Repair Roof & Main Entrance Doors T-333. https://www.usaspending.gov/award/CONT_AWD_FA448624F0001_9700_FA448620G0001_9700/
- FA448625F0019 (delivery order): $309,377, FA4486 765 Abs Conf. The Contractor Shall Provide All Plant Labor, Materials, Tools, Equipment, Transportation, Supervision, and Personnel Necessary to Accomplish the Objectives Described in the Attached Statement of Work and Attached Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA448625F0019_9700_FA448624G0001_9700/
- FA448624F0013 (delivery order): $291,153, FA4486 765 Abs Conf. The Contractor Shall Supply All Plant, Labor, Equipment, Supervision, and Specified Materials to Perform All Operations Required to Repair the Exterior of Building T-134. Please See Attached Technical Documents for Details.. https://www.usaspending.gov/award/CONT_AWD_FA448624F0013_9700_FA448620G0001_9700/
- FA448625F0020 (delivery order): $215,956, FA4486 765 Abs Conf. The Contractor Shall Supply All Plant, Labor, Equipment, Supervision, and Specified Materials to Perform All Operations Required to Repair a Portion of the Roof of Building T-305 (Chapel Center).. https://www.usaspending.gov/award/CONT_AWD_FA448625F0020_9700_FA448624G0001_9700/
- FA448624F0023 (delivery order): $192,479, FA4486 765 Abs Conf. The Construction Basic Ordering Agreements (Cboas) Will Be Utilized to Execute a Broad Range of Maintenance and Repair Construction Projects, and May Involve Design-Build Services. See Attachment 1 Cboa Terms and Conditions for Further Details.. https://www.usaspending.gov/award/CONT_AWD_FA448624F0023_9700_FA448624G0001_9700/
- FA448626F0002 (delivery order): $171,022, FA4486 765 Abs Conf. The Contractor Shall Supply All Plant, Labor, Equipment, Supervision, and Specified Materials to Perform All Operations Required to Repair of the T-320 Gas Station Exterior Canopy and the Exterior Pavements Joints.. https://www.usaspending.gov/award/CONT_AWD_FA448626F0002_9700_FA448624G0001_9700/
- FA448626F0008 (delivery order): $166,808, FA4486 765 Abs Conf. Mqna 23 - 1902 Demo T-126. https://www.usaspending.gov/award/CONT_AWD_FA448626F0008_9700_FA448624G0001_9700/
- FA448625F0004 (delivery order): $135,894, FA4486 765 Abs Conf. FA448625F0004, Mqna 23-1900 Demo T-561. https://www.usaspending.gov/award/CONT_AWD_FA448625F0004_9700_FA448624G0001_9700/
- FA448625F0014 (delivery order): $134,984, FA4486 765 Abs Conf. The Contractor Shall Provide All Plant Labor, Materials, Tools, Equipment, Transportation, Supervision, and Personnel Necessary to Accomplish the Objectives Described in This Statement of Objectives.. https://www.usaspending.gov/award/CONT_AWD_FA448625F0014_9700_FA448624G0001_9700/
- FA448623F0020 (delivery order): $102,856, FA4486 765 Abs Conf. Refer to Attachment 1 - Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA448623F0020_9700_FA448620G0001_9700/
- FA448625P0004 (purchase order): $52,871, FA4486 765 Abs Conf. Chiller and Installation. https://www.usaspending.gov/award/CONT_AWD_FA448625P0004_9700_-NONE-_-NONE-/
- FA448622C0002 (definitive contract): $0, FA4486 765 Abs Conf. Fa448622c0002p00003 Update Contract Completion Date by 34 Days Due to Weather Impact from 04 February 2024 to New Completion Date of 22 March 2024. https://www.usaspending.gov/award/CONT_AWD_FA448622C0002_9700_-NONE-_-NONE-/
- FA448624G0001: $0, FA4486 765 Abs Conf. The Construction Basic Ordering Agreements (Cboas) Will Be Utilized to Execute a Broad Range of Maintenance and Repair Construction Projects, and May Involve Design-Build Services. See Attachment 1 Cboa Terms and Conditions for Further Details.. https://www.usaspending.gov/award/CONT_IDV_FA448624G0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/andre-toste-and-joao-paulino-lda-hye6km9m8fz5.