FA480016D0001

IGF::OT::IGF MUHJ 17-4019, REPAIR WALLS, ROOMS 106/107, F. 703

FA4800·Feb 2023 — Aug 2023

$17,888

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

$17,888

Total Obligated

$17,888

Current Value

$17,888

Potential Value

Timeline

Feb 2023

Award Date

Aug 2023

Completion Date

180 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4800

Awarding OfficeFA4800

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $17,888Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Feb 2023	$17,888	$17,888	initial_award

Awarded To

J. W. CLARK ENTERPRISES, INC

UEI: RXY7UKE1LLT9

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