AwardTape · Defense awards · Medical · Health care services · FA483020P0010
FA483020P0010: $109K purchase order to Metro Accounting & Professional Services, LLC
Metro Accounting & Professional Services, LLC holds a purchase order from Department of the Air Force with $109K obligated since Oct 2023 and $516K obligated over its life, against a ceiling of $579K. Latest action Apr 11, 2025.
Fy20 pharmacy technician services (2 ftes)
| PIID | FA483020P0010 |
|---|---|
| Type | purchase order |
| Company | Metro Accounting & Professional Services, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4830 23 CONS CC |
| Category | Medical · Health care services |
| PSC | Q517 PHARMACY SERVICES |
| NAICS | 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
| Obligated since Oct 2023 | $109K |
| Total obligated (lifetime) | $516K |
| Ceiling (base and all options) | $579K |
| Base date | Dec 26, 2019 |
| Latest action | Apr 11, 2025 |
| End date | May 25, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GA |
| 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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