FA487722D0001

THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE UNIT DEPLOYMENT MANAGER SERVICES FOR A YEAR WITH A 2 MONTH OPTION PERIOD. 1. TASK ORDER WILL BE FROM 5 AUG 2025 - 4 AUG 2026 2. OPTION PERIOD WILL BE 5 AUG 2026 - 4 OCT 2026

FA4877·Sep 2025 — Dec 2025

$88,514

Total Obligated

AWARDED561210

Multiple Signals Detected2 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

7 other signals analyzed — no deviations detected

Financial Summary

$88,514

Total Obligated

$88,514

Current Value

$88,514

Potential Value

Timeline

Sep 2025

Award Date

Dec 2025

Completion Date

112 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS561210

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $88,514Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2025	$88,514	$88,514	initial_award

Awarded To

METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC

UEI: R4X1KG4H4KY7

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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