FA466117D0003

TASK ORDER OFF OF SABER IDIQ FA466117D0003 FOR OFFICE SPACE RENOVATION: NEW FINISHES, UTILITIES, AND DOORS.

FA4661·Sep 2020 — Sep 2021

$59,176

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

$59,176

Total Obligated

$59,176

Current Value

$59,176

Potential Value

Timeline

Sep 2020

Award Date

Sep 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: $59,176Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2020	$59,176	$59,176	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

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