AwardTape · Defense awards · Professional services · Administrative support · FA483024F0034
FA483024F0034: $84K delivery order to Metro Accounting & Professional Services, LLC
Metro Accounting & Professional Services, LLC holds a delivery order from Department of the Air Force with $84K obligated since Oct 2023, against a ceiling of $84K. Latest action Jan 23, 2025.
Admin assistant for the military and family readiness center in accordance with the unit support services (uss iv) idiq contract. wage determination wd 2015-4493, rev 23, dated 26 dec 2023, is incorporated into this task order.
| PIID | FA483024F0034 |
|---|---|
| Type | delivery order |
| Parent award | FA483019DA011 |
| Company | Metro Accounting & Professional Services, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4830 23 CONS CC |
| Category | Professional services · Administrative support |
| PSC | R699 SUPPORT- ADMINISTRATIVE: OTHER |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $84K |
| Total obligated (lifetime) | $84K |
| Ceiling (base and all options) | $84K |
| Base date | May 6, 2024 |
| Latest action | Jan 23, 2025 |
| End date | May 14, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial