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Vendor, Praia Da Vitoria, PRT

Jose Valadao & Filhos, Lda

UEI VCDUFCXFVDD3, CAGE P2841

3 awards and $797,368 obligated between September 24, 2024 and September 30, 2025, 0% under full and open competition, against 2.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$797,368

Industries

NAICS on the awards, by dollars.

Automotive Body, Paint, and Interior Repair and MaintenanceNAICS 811121$797,368

How it wins

Awards by competition, set-aside and type.

Competed Under SAP2
Delivery Order2

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA448624F0028Delivery Order, September 24, 2024, Competed Under SAP, 2 offersFA4486 765 Abs ConfDepartment of the Air ForceCorrosion Control, Repair, Maintenance, Painting, Prevention, and Undercoating Services for Basic Ordering Agreement (Boa).NAICS 811121, PSC J023$601,725
FA448625F0026Delivery Order, September 30, 2025, Competed Under SAP, 2 offersFA4486 765 Abs ConfDepartment of the Air ForceCorrosion Control Boa Task Order FY25 - 7 Vehicles.NAICS 811121, PSC J023$195,643
FA448622G0002September 24, 2024FA4486 765 Abs ConfDepartment of the Air ForceCorrosion Control, Repair, Maintenance, Painting, Prevention, and Undercoating Services for Basic Ordering Agreement (Boa).NAICS 811121, PSC J023$0
Transactions
6 across 3 awards