FA466123D0001

SABER TASK ORDER OFF MAIN SABER IDIQ FA466123D0001, TO REPAIR DAMAGED ELECTRICAL POLE AT DOG KENNELS (FNWZ 23-0044).

FA4661·Jan 2024 — Jan 2025

$28,500

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

$28,500

Total Obligated

$28,500

Current Value

$28,500

Potential Value

Timeline

Jan 2024

Award Date

Jan 2025

Completion Date

360 days

Duration

FY2024

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4661

Awarding OfficeFA4661

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $28,500Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Jan 2024	$28,500	$28,500	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