FA466123D0001

THIS IS A TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO RENOVATE THE MAIN ENTRY TO BUILDING 4216.

FA4661·May 2024 — May 2025

$134,315

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

$134,315

Total Obligated

$134,315

Current Value

$134,315

Potential Value

Timeline

May 2024

Award Date

May 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: $134,315Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	May 2024	$134,315	$134,315	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

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