AwardTape · Defense awards · Professional services · Program and management support · FA461025F0137
FA461025F0137: $828K delivery order to Metro Accounting & Professional Services, LLC
Metro Accounting & Professional Services, LLC holds a delivery order from Department of the Air Force with $828K obligated since Oct 2023, against a ceiling of $2.4M. Latest action May 29, 2026.
Guardian training support services
| PIID | FA461025F0137 |
|---|---|
| Type | delivery order |
| Parent award | 47QRCA25DS994 |
| Company | Metro Accounting & Professional Services, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4610 30 CONS PK |
| Category | Professional services · Program and management support |
| PSC | R707 SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $828K |
| Total obligated (lifetime) | $828K |
| Ceiling (base and all options) | $2.4M |
| Base date | Jul 28, 2025 |
| Latest action | May 29, 2026 |
| End date | Dec 31, 2030 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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