FA466123D0001

THIS IS A PROPOSAL FEE TASK ORDER OFF SABER IDIQ FA466123D0001 FOR FNWZ 23-0040A REPAIR STORM DAMAGE TO PAINT BOOTH 5112 (TOPR 16).

FA4661·Sep 2023 — Mar 2024

$500

Total Obligated

AWARDED236220

High Observation Priority3 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

6 other signals analyzed — no deviations detected

Financial Summary

$500

Total Obligated

$500

Current Value

$500

Potential Value

Timeline

Sep 2023

Award Date

Mar 2024

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	Sep 2023	$500	$500	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

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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