FA857925Q0012

Room 122 Wall Repair and Repaint

Department of the Air Force (USAF) [DoD]·May 2025 — Jun 2025

$6,560

Total Obligated

AWARDED236220Small Business Set Aside - Total (SBA)Fixed PriceSmall Business

Single Signal1 signal

0 modifications·4 bidders

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$6,560

Total Obligated

$6,560

Current Value

$6,560

Potential Value

Timeline

May 2025

Award Date

Jun 2025

Completion Date

13 days

Duration

FY2025

Fiscal Year

Competition

Bidders

Competed Under Simplified Acquisition Procedures

Small Business

Contracting Details

Awarding AgencyDepartment of the Air Force (USAF) [DoD]

Funding AgencyWarner Robins Air Logistics Complex (WR-ALC) [DoD - USAF - AFMC - ALC]

NAICS236220

Pricing TypeFixed Price

Set-AsideSmall Business Set Aside - Total (SBA)

Business SizeSmall Business

Procurement OfficeAvailable in Enterprise plan

Awarded To

Cardinal State Construction

UEI: E2ZBMLQY6496CAGE: 7QPL5

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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