FA466117D0003

TASK ORDER FOR REPAIR STORM DAMAGE ROOF BLDG 7216 OFF OF SABER MAIN CONTRACT FA466117D0003. THE $500 PROPOSAL FEE WAS ALREADY PAID ON FA466119FA049.

FA4661·Jan 2020 — Jan 2021

$81,755

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

$81,755

Total Obligated

$81,755

Current Value

$81,755

Potential Value

Timeline

Jan 2020

Award Date

Jan 2021

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: $81,755Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Jan 2020	$81,755	$81,755	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