FA487720D0005

PKA - TO 34 THIS REQUIREMENT IS TO PAINT THE INTERIOR OF THE SAPR OFFICE OF BUILDING 2300

FA4877·May 2023 — Nov 2023

$9,873

Total Obligated

AWARDED238320

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

$9,873

Total Obligated

$9,873

Current Value

$9,873

Potential Value

Timeline

May 2023

Award Date

Nov 2023

Completion Date

180 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS238320

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $9,873Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	May 2023	$9,873	$9,873	initial_award

Awarded To

DAP CONSTRUCTION MANAGEMENT LLC

UEI: YR7CLZFGCM95Corporate Entity (Not Tax Exempt)

View company profile →

Similar Contracts

FA469026D0002

FA4690 28 CONS PKC — Notice of Award - Protective Coatings and Paint IDIQ (Ellswo...

$9.8M

SP3300-11-B-5002

DLA Distribution [DoD - DLA] — Other Warehouse Buildings

$1.3M

SP4702-20-R-0027

DCSO Columbus [DoD - DLA - DCSO] — Structural Wall Repair&Pain

$577,973

FA301023D0009

FA3010 — MAHG 24-1068 CLASSROOM PAINTING INTERIOR PROTECTIVE COATINGS...

$492,000

FA301023D0009

FA3010 — MAHG 24-1068 EXTERIOR PROTECTIVE COATINGS - TRIANGLE BUILDIN...

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