FA487720D0002

REFUSE SERVICES REFUSES SERVICES FOR 309 AEROSPACE MAINTENANCE AND REGENERATION GROUP

FA4877·Mar 2024 — Sep 2024

$16,193

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

$16,193

Total Obligated

$16,193

Current Value

$16,193

Potential Value

Timeline

Mar 2024

Award Date

Sep 2024

Completion Date

180 days

Duration

FY2024

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS562111

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $16,193Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Mar 2024	$16,193	$16,193	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