FA466117D0003

SABER BOND INVOICE

FA4661·Mar 2024 — Mar 2025

$47,250

Total Obligated

AWARDED236220

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

$47,250

Total Obligated

$47,250

Current Value

$47,250

Potential Value

Timeline

Mar 2024

Award Date

Mar 2025

Completion Date

360 days

Duration

FY2024

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4661

Awarding OfficeFA4661

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $47,250Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Mar 2024	$47,250	$47,250	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

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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