FA487720D0002

PKB - REFUSE SERVICES FOR AMARG

FA4877·Feb 2023 — Jan 2025

$262,131

Total Obligated

AWARDED562111

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

$262,131

Total Obligated

$262,131

Current Value

$262,131

Potential Value

Timeline

Feb 2023

Award Date

Jan 2025

Completion Date

720 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS562111

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $262,131Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Feb 2023	$262,131	$262,131	initial_award

Awarded To

COQUI DISPOSAL SERVICES, LLC

UEI: M55QWLXKZ468

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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