FA480119DA004

DEMOLISH EXCESS FACILITIES, GROUP 1, MULTI

FA4801·Apr 2022 — Mar 2024

$843,944

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

$843,944

Total Obligated

$843,944

Current Value

$843,944

Potential Value

Timeline

Apr 2022

Award Date

Mar 2024

Completion Date

720 days

Duration

FY2022

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4801

Awarding OfficeFA4801

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $843,944Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Apr 2022	$843,944	$843,944	initial_award

Awarded To

NATIVE AMERICAN SERVICES CORP.

UEI: JJBYGM39TWM7Corporate Entity (Not Tax Exempt)

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