FA466117D0003

THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FORADD SHEET METAL SHOP STORAGE FACILITY TOPR #137. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $245,823.12 DUE TO THE $500 PROPOSAL FEE PAID ON TASK ORDER FA466122F0052.

FA4661·Sep 2023 — Sep 2024

$245,323

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

$245,323

Total Obligated

$245,323

Current Value

$245,323

Potential Value

Timeline

Sep 2023

Award Date

Sep 2024

Completion Date

360 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: $245,323Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2023	$245,323	$245,323	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

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