AwardTape · Defense awards · Professional services · Program and management support · FA487722D0001
FA487722D0001: $0 IDIQ contract to Metro Accounting & Professional Services, LLC
Metro Accounting & Professional Services, LLC holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $4.4M. Latest action Apr 28, 2025.
Pkb - business support services for the 563 rescue group. positions include unit deployment manager, vehicle control manager, supply manager, current ops scheduler, and general clerk.
| PIID | FA487722D0001 |
|---|---|
| Type | IDIQ contract |
| Company | Metro Accounting & Professional Services, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $4.4M |
| Base date | Oct 5, 2021 |
| Latest action | Apr 28, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Set per order |
| Competition | Not available for competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA487724F0008 delivery order | Metro Accounting & Professional Services, LLC | $1.0M | Rescue business support services for the 563 rescue group. pop is 05 oct 2023 - 04 oct 2024 for 12 positions. support positions supporting the only active-duty rescue wing dedicated to csar in the air force, and one rescue squadron at ... | Air Force | Program and management support | Feb 21, 2024 DoD 90d |
| FA487724F0238 delivery order | Metro Accounting & Professional Services, LLC | $534K | Rescue support services for the 563 rescue group for 8 end of fy 24 positions. | Air Force | Program and management support | Sep 13, 2024 DoD 90d |
| FA487725F0245 delivery order | Metro Accounting & Professional Services, LLC | $89K | 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 | Air Force | Program and management support | Sep 10, 2025 DoD 90d |
| FA487723F0112 delivery order | Metro Accounting & Professional Services, LLC | $46K | End of fy23 additional support positions for the 563rd rescue group. 11 ftes in total. 3 ftes are funded for 5 days only and will be added to a follow on task order for fy 24 due to funding issues. | Air Force | Program and management support | Jan 4, 2024 DoD 90d |
| FA487726F0041 delivery order | Metro Accounting & Professional Services, LLC | $14K | Rescue support services for the 563 rescue group. | Air Force | Freight and transportation of things | Dec 5, 2025 DoD 90d |
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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