693JJ320D000017

TSO-OPS ISSUE AN TASK ORDER AGAINST THE VENDORS IDIQ BASE CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES

Unknown·Dec 2021 — Dec 2025

$2.4M

Total Obligated

AWARDED561110

High Observation Priority3 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

6 other signals analyzed — no deviations detected

Financial Summary

$2.4M

Total Obligated

$2.4M

Current Value

$2.4M

Potential Value

Timeline

Dec 2021

Award Date

Dec 2025

Completion Date

1472 days

Duration

FY2022

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS561110

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $2.4MChange orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2021	$2.4M	$2.4M	initial_award

Awarded To

CTR MANAGEMENT GROUP LLC

UEI: NGBLAH7NGBA9

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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