FA466117D0003

THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR 22-0071 REPLACE FLOORING WITH LVT. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE.

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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