GS03F0010R

IGF::OT::IGF VTC SERVICE AND MAINTENANCE AGREEMENT

FA3010·Feb 2022 — Aug 2022

$7,745

Total Obligated

AWARDED334290

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$7,745

Total Obligated

$7,745

Current Value

$7,745

Potential Value

Timeline

Feb 2022

Award Date

Aug 2022

Completion Date

180 days

Duration

FY2022

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA3010

Awarding OfficeFA3010

NAICS334290

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $7,745Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Feb 2022	$7,745	$7,745	initial_award

Awarded To

ONE DIVERSIFIED LLC

UEI: VSECQELALDY7

View company profile →

Similar Contracts

47QFLA19D0010

Unknown — STINGRAY III IDIQ TO 87 DISA ASEC AND AFRICOM FSR

$8.8M

47QSWA20D002A36C24226F0049

242-NETWORK CONTRACT OFFICE 02 (36C242) — J041--Chiller Plant/ ARF Services Contract - ALBANY

$1.8M

GS07F8785D

FA3030 — IDS UPGRADE PRIMARY

$1.4M

N0038326C0004

NAVSUP WEAPON SYSTEMS SUPPORT — DOME,SONAR; Qty: 7

$1.4M

GS03F037BA

FA4800 — HQ ACC A3R AV AND VTC EQUIPMENT

$1.2M

Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service