FA466117D0003

THIS IS A TASK ORDER OFF THE SABER CONTRACT FA466117D0003 FOR SPRINKLERS FOR HANGER BLDG 4314 TOPR #146.

FA4661·Dec 2022 — Dec 2023

$43,407

Total Obligated

AWARDED236220

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$43,407

Total Obligated

$43,407

Current Value

$43,407

Potential Value

Timeline

Dec 2022

Award Date

Dec 2023

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: $43,407Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2022	$43,407	$43,407	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

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