FA466117D0003

TASK ORDER FOR RENOVATE OFFICE SPACE BLDG 7237 OFF OF SABER MAIN CONTRACT FA466117D0003. THE $500 PROPOSAL FEE WAS ALREADY PAID ON FA4661-19-F-A030.

FA4661·Dec 2019 — Dec 2020

$65,874

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

$65,874

Total Obligated

$65,874

Current Value

$65,874

Potential Value

Timeline

Dec 2019

Award Date

Dec 2020

Completion Date

360 days

Duration

FY2020

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4661

Awarding OfficeFA4661

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $65,874Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2019	$65,874	$65,874	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