GS07F0378K

RECEPTACLE, WASTE, 30 QT, METAL, ALMOND

FA3030·Mar 2020 — Sep 2020

$2,119

Total Obligated

AWARDED339950

Multiple Signals Detected2 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

7 other signals analyzed — no deviations detected

Financial Summary

$2,119

Total Obligated

$2,119

Current Value

$2,119

Potential Value

Timeline

Mar 2020

Award Date

Sep 2020

Completion Date

180 days

Duration

FY2020

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA3030

Awarding OfficeFA3030

NAICS339950

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $2,119Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Mar 2020	$2,119	$2,119	initial_award

Awarded To

WEST COAST BUSINESS PRODUCTS, INC.

UEI: MQ1NCFW89NC5

View company profile →

Similar Contracts

GS03F088GA36C26126F0175

261-NETWORK CONTRACT OFFICE 21 (36C261) — 9905--Building 100 Signage Refresh, 640-A69146 04/01/2026 -...

$510,642

GS03F088GA36C26126F0176

261-NETWORK CONTRACT OFFICE 21 (36C261) — 9905--Menlo Park Division Exterior Signage, 640-A69147 04/...

$426,403

47QSMA22D08P4

FA8003 — THE CONTRACTOR SHALL PROVIDE INITIAL AND ONGOING SUPPORT TO ...

$412,228

GS07F5924R

FA4803 — PURCHASE AND DELIVERY OF 300 CONCRETE BARRIERS.

$131,034

GS07F5924R

FA4803 — 3000 LF OF CONCRETE BARRIERS

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