FA466117D0003

THIS IS A TASK ORDER FOR 8202 CRASH LAB, OFF OF SABER MAIN CONTRACT FA466117D0003. THE $500 PROPOSAL FEE WAS PAID ON FA466120F0030. THEREFORE, THIS TASK ORDER IS $500 LESS THAN THE PROPOSAL OF $304,480.99, WHICH IS $303.980.99

FA4661·Jan 2021 — Jan 2023

$303,981

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

$303,981

Total Obligated

$303,981

Current Value

$303,981

Potential Value

Timeline

Jan 2021

Award Date

Jan 2023

Completion Date

720 days

Duration

FY2021

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4661

Awarding OfficeFA4661

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $303,981Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Jan 2021	$303,981	$303,981	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