AwardTape / Contracts / FA5575-24-F-0034
FA5575-24-F-0034: $155K Department of the Air Force Award to Eiffage Infraestructuras Sau
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.. Contracting activity: FA5575 496 ABS PK. Estimated completion: 2025-03-22.
$155K contract action / $155K cumulative ceiling / COMPETITION NOT STATED / 2025-03-22 completion / FA5575 FA5575 496 ABS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5575-24-F-0034 (unhyphenated: FA557524F0034) · 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 | $155,413 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $155,413 |
| USAspending / FPDS Obligation History | Base Record Obligated: $155,413 (signed 2024-09-13, latest FPDS action 2024-09-13) · 12 Issued Delivery/Task Order(s) totaling $9,161,182 |
| 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 Z2JZ (Repair Or Alteration Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-03-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
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.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Eiffage Infraestructuras Sau
- Delivery Runway: Active through 2025-03-22
- Requirement Scope: 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.
- Federal Supply Class: PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract FA5575-24-F-0034 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-0034 (12 shown, $9.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA557524F0025 | $3.9M | Eiffage Infraestructuras Sau | 2024-08-29 / 2025-09-30 | 2026-05-29 | 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. |
| 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 |
| 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-0034
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗