FA480016D0001

IGF::OT::IGF REPAIR SUITE 16, PRINT ROOM, 735 SCOG, BLDG 1017 AT LANGLEY AFB, VA.

FA4800·Feb 2023 — Feb 2024

$25,447

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

$25,447

Total Obligated

$25,447

Current Value

$25,447

Potential Value

Timeline

Feb 2023

Award Date

Feb 2024

Completion Date

360 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: $25,447Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Feb 2023	$25,447	$25,447	initial_award

Awarded To

J. W. CLARK ENTERPRISES, INC

UEI: RXY7UKE1LLT9

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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