47QSHA19D0053

NIGHT VISION GOGGLES. WHITE PHOSPHOROUS

FA4877·Sep 2023 — Sep 2024

$34,485

Total Obligated

AWARDED238290

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

$34,485

Total Obligated

$34,485

Current Value

$34,485

Potential Value

Timeline

Sep 2023

Award Date

Sep 2024

Completion Date

360 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS238290

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $34,485Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2023	$34,485	$34,485	initial_award

Awarded To

INDUSTRIAL STRENGTH INDUSTRIES LLC

UEI: JKW6B4E7W9V2

View company profile →

Similar Contracts

N4008420B6502

NAVFAC Far East [DoD - USN - NAVFAC] — N408420C6508 Overhaul Caisson and Hydraulic Operation

$9.0M

-NONE-

242-NETWORK CONTRACT OFFICE 02 (36C242) — PROJECT 561-21-301 UPGRADE ELEVATORS PHASE II

$7.8M

W912CN

413th Contracting Support Brigade [DoD - USA - AMC - ACC] — Sb building 774, 884, and 885 elevator assessment, repair, r...

$3.4M

VA24914R0204

VISN 5: Capitol Health Care Network (VISN-5) [VA - VHA] — Upgrade Elevators

$2.5M

FA5685-11-R-0012

U.S. Air Forces Europe and Africa (USAFE) [DoD - USAF] — Repair Dormitory 892

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