FA487721D0002

THE PURPOSE OF THIS REQUIREMENT IS FOR THE ONE-TIME REPAIRS TO SOFTBALL FIELD AS DESCRIBED IN THE ATTACHED QUOTE. CHARGES ARE CALCULATED UTILIZING CLIN 0009 AND 0010.

FA4877·Dec 2025 — Dec 2025

$10,008

Total Obligated

AWARDED561730

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

$10,008

Total Obligated

$10,008

Current Value

$10,008

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS561730

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $10,008Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$10,008	$10,008	initial_award

Awarded To

AAJ CONSTRUCTION INC

UEI: CY1KLBHREG58

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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