FA487715DA003

RUBBER REMOVAL TASK ORDER FOR DMAFB RUNWAY

FA4877·Apr 2022 — Apr 2023

$63,780

Total Obligated

AWARDED237310

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

$63,780

Total Obligated

$63,780

Current Value

$63,780

Potential Value

Timeline

Apr 2022

Award Date

Apr 2023

Completion Date

360 days

Duration

FY2022

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS237310

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $63,780Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Apr 2022	$63,780	$63,780	initial_award

Awarded To

PRO-MARK SERVICES INC

UEI: DMG2MMNMUK46Corporate Entity (Not Tax Exempt)

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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