AwardTape · Defense awards · Logistics and transportation · Travel and relocation · FA488724P0020
FA488724P0020: $105K purchase order to Metro Accounting & Professional Services, LLC
Metro Accounting & Professional Services, LLC holds a purchase order from Department of the Air Force with $105K obligated since Oct 2023, against a ceiling of $105K. Latest action Apr 5, 2024.
Hotel rooms for 2024 air show.
| PIID | FA488724P0020 |
|---|---|
| Type | purchase order |
| Company | Metro Accounting & Professional Services, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4887 56 CONS CC |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL |
| NAICS | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| Obligated since Oct 2023 | $105K |
| Total obligated (lifetime) | $105K |
| Ceiling (base and all options) | $105K |
| Base date | Feb 14, 2024 |
| Latest action | Apr 5, 2024 |
| End date | Mar 25, 2024 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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