FA466117D0003

THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR REPAIR WATER TOWER, 6221 TOPR #114. $500 HAS BEEN SUBTRACTED FROM THE PROPOSED PRICE OF $1,535,938.76 DUE TO THE $500 PAID ON TASK ORDER FA466121F0058

FA4661·Dec 2025 — Dec 2025

$1.8M

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

$1.8M

Total Obligated

$1.8M

Current Value

$1.8M

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

12 days

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4661

Awarding OfficeFA4661

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $1.8MChange orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$1.8M	$1.8M	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

View company profile →

Similar Contracts

70B01C26D00000006

Unknown — BORDER WALL CONSTRUCTION FOR EL PASO SECTOR - EPT-5

$1.6B

W9126G-12-R-0054

USACE Fort Worth District (SWF) [DoD - USA - USACE] — Design-bid-build Fort Bliss Replacement Hospital, El Paso, T...

$1.1B

W912QR21R0008

USACE Louisville District (LRL) [DoD - USA - USACE] — Award of the VA louisville medical center - louisville, KY. ...

$954.9M

W912ER26DA007

W076 ENDIST MIDDLE EAS(PROVIS) — Israel Construction Multiple Award Task Order Contract (MATO...

$900.0M

70B01C26D00000012

Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service