FA466117D0003

DELIVERY ORDER OFF OF SABER CONTRACT FA466117D0003. THIS IS A PROPOSAL FEE ONLY FOR AN ACCEPTED PROPOSAL IN RESPONSE TO TOPR #114, WHICH THE PROJECT ENTAILS TO REPAIR WATER TOWER IN BLDG 6221.

FA4661·Jan 2023 — Jul 2023

$500

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

$500

Total Obligated

$500

Current Value

$500

Potential Value

Timeline

Jan 2023

Award Date

Jul 2023

Completion Date

180 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4661

Awarding OfficeFA4661

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $500Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Jan 2023	$500	$500	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