FA466117D0003

DYESS HANGAR DOORS. TASK ORDER OFF OF SABER MAIN CONTRACT FA466117D0003. PROPOSAL FEE PAID ON FA466119FA015.

FA4661·Oct 2021 — Oct 2023

$984,160

Total Obligated

AWARDED236220

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

$984,160

Total Obligated

$984,160

Current Value

$984,160

Potential Value

Timeline

Oct 2021

Award Date

Oct 2023

Completion Date

720 days

Duration

FY2022

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4661

Awarding OfficeFA4661

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $984,160Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Oct 2021	$984,160	$984,160	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