FA487720D0005

THIS PROJECT WILL REPAINT DORM 4211. ALL LABOR, EQUIPMENT AND MATERIALS SHALL BE FURNISHED BY THE CONTRACTOR. ADDITIONAL INFORMATION CAN BE FOUND IN THE STATEMENT OF WORK DATED 16 APRIL 2024.

FA4877·Jul 2024 — Jul 2025

$57,718

Total Obligated

AWARDED238320

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

$57,718

Total Obligated

$57,718

Current Value

$57,718

Potential Value

Timeline

Jul 2024

Award Date

Jul 2025

Completion Date

360 days

Duration

FY2024

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS238320

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $57,718Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Jul 2024	$57,718	$57,718	initial_award

Awarded To

DAP CONSTRUCTION MANAGEMENT LLC

UEI: YR7CLZFGCM95Corporate Entity (Not Tax Exempt)

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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