FA466117D0003

THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR THE REPAIR MULTI FACILITY OWS TOPR #117. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $719,131.20 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466121F0074.

FA4661·Aug 2023 — Jul 2025

$705,650

Total Obligated

AWARDED236220

High Observation Priority3 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

6 other signals analyzed — no deviations detected

Financial Summary

$705,650

Total Obligated

$705,650

Current Value

$705,650

Potential Value

Timeline

Aug 2023

Award Date

Jul 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: $705,650Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Aug 2023	$705,650	$705,650	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

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