AwardTape · Defense awards · Professional services · Program and management support · FA483025P0034
FA483025P0034: $392K purchase order to Metro Accounting & Professional Services, LLC
Metro Accounting & Professional Services, LLC holds a purchase order from Department of the Air Force with $392K obligated since Oct 2023, against a ceiling of $1.1M. Latest action Apr 15, 2026.
The purpose of this requirement is to acquire administrative support services. unit training managerunit deployment manager transition desk/front desk clerk
| PIID | FA483025P0034 |
|---|---|
| Type | purchase order |
| Company | Metro Accounting & Professional Services, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4830 23 CONS CC |
| Category | Professional services · Program and management support |
| PSC | R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $392K |
| Total obligated (lifetime) | $392K |
| Ceiling (base and all options) | $1.1M |
| Base date | May 14, 2025 |
| Latest action | Apr 15, 2026 |
| End date | May 14, 2030 |
| Actions since Oct 2023 | 2 |
| 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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