FA466122D0001

THE PURPOSE OF THIS TASK ORDER IS FOR THE REPAIR OF BUILDING 5202 FLOORING AND ADDITIONAL WORK IN ACCORDANCE WITH THE SOW.

FA4661·Dec 2024 — Dec 2025

$142,195

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

$142,195

Total Obligated

$142,195

Current Value

$142,195

Potential Value

Timeline

Dec 2024

Award Date

Dec 2025

Completion Date

360 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4661

Awarding OfficeFA4661

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $142,195Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2024	$142,195	$142,195	initial_award

Awarded To

GENECO TECHNOLOGIES, LLC

UEI: HHN6BRJ3DPG7Partnership or Limited Liability Partnership

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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