FA480319A0003

REQUIREMENT FOR PORT-A-JOHN BATHROOMS IN SUPPORT OF SHAW AIR EXPO. GPC WAS USED AS METHOD OF PAYMENT.

FA4803·Jan 2023 — Jul 2023

$15,252

Total Obligated

AWARDED562991

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

$15,252

Total Obligated

$15,252

Current Value

$15,252

Potential Value

Timeline

Jan 2023

Award Date

Jul 2023

Completion Date

180 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4803

Awarding OfficeFA4803

NAICS562991

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $15,252Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Jan 2023	$15,252	$15,252	initial_award

Awarded To

E & D ENTERPRISES INC

UEI: QTJCW4UBMBJ6

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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