FA466121D0001

THIS TASK ORDER IS TO REPAIR THE RESTROOMS OF 9 ON BASE FACILITIES IAW THE SOW. THE BUILDINGS BEING RENOVATED ARE: 5004, 5110, 5130, 5111, 5225, 5108, 9110, AND 9121

FA4661·Dec 2025 — Dec 2025

$4.2M

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

$4.2M

Total Obligated

$4.2M

Current Value

$4.2M

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

9 days

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4661

Awarding OfficeFA4661

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $4.2MChange orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$4.2M	$4.2M	initial_award

Awarded To

JOURNEY CONSTRUCTION, INC.

UEI: GY8EADN4HMH3

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