FA466117D0003

THIS IS A $500 PROPOSAL FEE ONLY OFF THE SABER MAIN CONTRACT FA466117D0003 FOR FNWZ 22-0065. FULL FUNDING WILL BE ISSUED AS A SEPARATE TASK ORDER WHEN AVAILABLE

FA4661·Feb 2025 — Aug 2025

$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

Feb 2025

Award Date

Aug 2025

Completion Date

180 days

Duration

FY2025

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	Feb 2025	$500	$500	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

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