FA487720D0003

RENOVATE CPTS RESTROOMS

FA4877·Oct 2024 — Oct 2025

$242,574

Total Obligated

AWARDED236220

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

$242,574

Total Obligated

$242,574

Current Value

$242,574

Potential Value

Timeline

Oct 2024

Award Date

Oct 2025

Completion Date

360 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS236220

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $242,574Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Oct 2024	$242,574	$242,574	initial_award

Awarded To

TAYLOR ENGINEERING - WEST POINT JV LLC

UEI: DNLQUJ8NFY41

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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