AwardTape / Contracts / FA5575-24-F-0025
FA5575-24-F-0025: $3.9M Department of the Air Force Award to Eiffage Infraestructuras Sau
The united states air force intents to award a firm fixed price task order under the multiple award construction contract (macc) (idiq) for the construction of the munitions area perimeter road in moron air base, spain.. Contracting activity: FA5575 496 ABS PK. Estimated completion: 2026-05-29.
$3.9M contract action / $3.9M cumulative ceiling / COMPETITION NOT STATED / 2026-05-29 completion / FA5575 FA5575 496 ABS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5575-24-F-0025 (unhyphenated: FA557524F0025) · Parent Vehicle: FA5575-22-D-0003 |
|---|---|
| Prime Contractor (Awardee) |
Eiffage Infraestructuras Sau
FY2024-FY2026 Federal Defense Portfolio: $37.3M obligated across 72 contracts
|
| Obligated Amount | $3,920,932 ($3.9M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,920,932 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,920,932 (signed 2024-08-29, latest FPDS action 2025-09-30) · 12 Issued Delivery/Task Order(s) totaling $5,395,663 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5575: FA5575 496 ABS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2LB (Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-05-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The united states air force intents to award a firm fixed price task order under the multiple award construction contract (macc) (idiq) for the construction of the munitions area perimeter road in moron air base, spain.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Eiffage Infraestructuras Sau
- Delivery Runway: Active through 2026-05-29
- Requirement Scope: The united states air force intents to award a firm fixed price task order under the multiple award construction contract (macc) (idiq) for the construction of the munitions area perimeter road in moron air base, spain.
- Federal Supply Class: PSC Z2LB (Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways)
- BD Action: Reference Prime Contract FA5575-24-F-0025 when contacting Eiffage Infraestructuras Sau Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA5575 (FA5575 496 ABS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5575-24-F-0025 (12 shown, $5.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA557524F0012 | $2.2M | Eiffage Infraestructuras Sau | 2024-07-17 / 2025-06-30 | 2025-12-31 | Rpr overruns and north touchdown zone |
| FA557524F0005 | $1.4M | Eiffage Infraestructuras Sau | 2024-07-19 / 2024-07-19 | 2025-07-14 | Rpr warm-up pad runway repair |
| FA557524F0017 | $1.1M | Eiffage Infraestructuras Sau | 2024-08-02 / 2026-04-07 | 2026-06-01 | Taxiway bravo |
| FA557524F0018 | $170K | Eiffage Infraestructuras Sau | 2024-08-09 / 2024-08-09 | 2025-05-16 | Amr water meters |
| FA557524F0034 | $155K | Eiffage Infraestructuras Sau | 2024-09-13 / 2024-09-13 | 2025-03-22 | The united states air force intents to award a firm fixed price multiple award construction contract description of work will be identified in each individual task order. |
| FA557526F0001 | $120K | Eiffage Infraestructuras Sau | 2026-02-20 / 2026-02-20 | 2026-04-24 | Emergency runway repair |
| FA557524F0007 | $94K | Eiffage Infraestructuras Sau | 2024-07-12 / 2024-07-12 | 2024-10-14 | Delivery / task order |
| FA557524F0019 | $85K | Eiffage Infraestructuras Sau | 2024-08-09 / 2024-08-09 | 2025-02-17 | Rnv mfh offices, b512 and b106 |
| FA557523F0042 | $80K | Eiffage Infraestructuras Sau | 2023-09-14 / 2024-09-27 | 2024-11-25 | Quug 97-1008 rpr athletic courts |
| FA557525F0004 | $26K | Eiffage Infraestructuras Sau | 2025-04-18 / 2025-07-18 | 2025-08-26 | Demolish hazardous waste storage area b520 iaw the statement of objectives. |
| FA557523F0016 | $0 | Eiffage Infraestructuras Sau | 2023-08-16 / 2023-10-19 | 2024-04-09 | Repair lox building 943 |
| FA557523F0040 | $0 | Eiffage Infraestructuras Sau | 2023-09-15 / 2023-10-19 | 2024-01-10 | Repair school parking lot |
Recent Contract Actions from Buying Office FA5575 (FA5575 496 ABS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-12 | FA5575-26-D-0001 | Cox T&i SL | $400.0M | Jun 11, 2036 | Eiffage Infraestructuras SAU and 6 others share $400.0M contract for a broad range of design-build, sustainment, maintenance, repair, altera... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA5575-24-F-0025
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗