FA466123D0001

THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FA466123D0001 FOR THE PROPOSAL OF BUILDING 8202 RENOVATION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES.

FA4661·Jul 2024 — Jan 2025

$500

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

$500

Total Obligated

$500

Current Value

$500

Potential Value

Timeline

Jul 2024

Award Date

Jan 2025

Completion Date

180 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: $500Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Jul 2024	$500	$500	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

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