FA487721A0001

JULY LUMBER ORDER TO SUPPORT 309 AMARG MISSION (VARIETY OF TYPES AND SIZES)

FA4877·Sep 2022 — Sep 2023

$133,837

Total Obligated

AWARDED321912

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

$133,837

Total Obligated

$133,837

Current Value

$133,837

Potential Value

Timeline

Sep 2022

Award Date

Sep 2023

Completion Date

360 days

Duration

FY2022

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS321912

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $133,837Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2022	$133,837	$133,837	initial_award

Awarded To

BSE PERFORMANCE, LLC

UEI: P575L8A9E5K5

View company profile →

Similar Contracts

FA487721A0001

FA4877 — PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER TO SUP...

$227,882

FA487721A0001

FA4877 — PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER.

$212,910

FA487721A0001

FA4877 — AMARG LUMBER DELIVERY SUPPORT

$209,942

FA487721A0001

FA4877 — PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUP...

$174,432

FA487721A0001

FA4877 — PROCUREMENT OF VARIOUS SIZES/QUANTITIES OF LUMBER IN SUPPORT...

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