693JF720G000007

CHARLTON FY26 GAA MANAGEMENT FEES PCS-CHR26-1002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE SUPPORT OF GAA MANAGEMENT FEES.

Unknown·Dec 2025 — Dec 2025

$126,368

Total Obligated

AWARDED483111

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

$126,368

Total Obligated

$126,368

Current Value

$126,368

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS483111

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $126,368Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$126,368	$126,368	initial_award

Awarded To

PATRIOT CONTRACT SERVICES, LLC

UEI: S9L9DZ8RBNL6

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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