FA487725D0014

TASK ORDER WILL ACCOMPLISH THE FOLLOWING 13 TECH SOLUTIONS AT AMARG FOR PROJECT ATHENA: 2025-00257, 2025-00258, 2025-00259, 2025-00260, 2025-00261, 2025-00273, 2025-00274, 2025-00275, 2025-00276, 2025-00277, 2025-00278, 2025-00279 AND 2025-00280.

FA4877·Dec 2025 — Dec 2025

$32,502

Total Obligated

AWARDED517111

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

$32,502

Total Obligated

$32,502

Current Value

$32,502

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS517111

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $32,502Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$32,502	$32,502	initial_award

Awarded To

EPS CORPORATION

UEI: PURFDLBAPH43

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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