FA466117D0003

THIS IS A TASK ORDER OFF OF SABER CONTRACT FA466117D0003 FOR THE REPAIR DOOR OPERATORS MX HANGAR, 4312. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $311,121.35 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0017.

FA4661·May 2023 — May 2025

$310,621

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

$310,621

Total Obligated

$310,621

Current Value

$310,621

Potential Value

Timeline

May 2023

Award Date

May 2025

Completion Date

720 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: $310,621Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	May 2023	$310,621	$310,621	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

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