FA480317A0002

IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

FA4803·Jun 2019 — Dec 2019

$21,169

Total Obligated

AWARDED238290

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

$21,169

Total Obligated

$21,169

Current Value

$21,169

Potential Value

Timeline

Jun 2019

Award Date

Dec 2019

Completion Date

180 days

Duration

FY2019

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4803

Awarding OfficeFA4803

NAICS238290

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $21,169Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Jun 2019	$21,169	$21,169	initial_award

Awarded To

DLJ MANAGEMENT SERVICES, LLC

UEI: PKQLBJBLT4A7

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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