AwardTape · Defense awards · Logistics and transportation · Freight and transportation of things · FA487726F0041
FA487726F0041: $14K delivery order to Metro Accounting & Professional Services, LLC
Metro Accounting & Professional Services, LLC holds a delivery order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Dec 5, 2025.
Rescue support services for the 563 rescue group.
| PIID | FA487726F0041 |
|---|---|
| Type | delivery order |
| Parent award | FA487722D0001 |
| Company | Metro Accounting & Professional Services, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4877 355 CONS PK |
| Category | Logistics and transportation · Freight and transportation of things |
| PSC | V121 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Dec 5, 2025 |
| Latest action | Dec 5, 2025 |
| End date | Nov 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | AZ |
| 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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