FA466123D0001

THIS IS A SABER PROPOSAL FEE TO REPLACE THE EPOXY FLOORING AT AGE SHOP BUILDING 5204 IN ACCORDANCE WITH THE ATTACHED SOO 24-0126.

FA4661·Aug 2024 — Feb 2025

$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

Aug 2024

Award Date

Feb 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	Aug 2024	$500	$500	initial_award

Awarded To

MW SERVICES INC

UEI: MC6NZVFUVLZ2Corporate Entity (Not Tax Exempt)

View company profile →

Similar Contracts

70B01C26D00000006

Unknown — BORDER WALL CONSTRUCTION FOR EL PASO SECTOR - EPT-5

$1.6B

W9126G-12-R-0054

USACE Fort Worth District (SWF) [DoD - USA - USACE] — Design-bid-build Fort Bliss Replacement Hospital, El Paso, T...

$1.1B

W912QR21R0008

USACE Louisville District (LRL) [DoD - USA - USACE] — Award of the VA louisville medical center - louisville, KY. ...

$954.9M

W912ER26DA007

W076 ENDIST MIDDLE EAS(PROVIS) — Israel Construction Multiple Award Task Order Contract (MATO...

$900.0M

70B01C26D00000012

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