FA480117D0001

49 FSS DINING HALL, FY19, OPT 2

FA4801·Apr 2020 — Oct 2020

$9,874

Total Obligated

AWARDED812332

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

$9,874

Total Obligated

$9,874

Current Value

$9,874

Potential Value

Timeline

Apr 2020

Award Date

Oct 2020

Completion Date

180 days

Duration

FY2020

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4801

Awarding OfficeFA4801

NAICS812332

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $9,874Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Apr 2020	$9,874	$9,874	initial_award

Awarded To

SUPREME LAUNDRY & CLEANERS INC

UEI: Q3S8WG836LS6

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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