AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA488724P0064
FA488724P0064: $248K purchase order to Metro Accounting & Professional Services, LLC
Metro Accounting & Professional Services, LLC holds a purchase order from Department of the Air Force with $248K obligated since Oct 2023, against a ceiling of $248K. Latest action Jul 18, 2024.
56 fw conference room vtc upgrade.
| PIID | FA488724P0064 |
|---|---|
| Type | purchase order |
| Company | Metro Accounting & Professional Services, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4887 56 CONS CC |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $248K |
| Total obligated (lifetime) | $248K |
| Ceiling (base and all options) | $248K |
| Base date | Jun 20, 2024 |
| Latest action | Jul 18, 2024 |
| End date | Dec 21, 2024 |
| Actions since Oct 2023 | 2 |
| 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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