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AwardTape · Defense awards · Professional services · Professional services, other · FA488725F0033

FA488725F0033: $2.0M delivery order to Metro Accounting & Professional Services, LLC

Metro Accounting & Professional Services, LLC holds a delivery order from Department of the Air Force with $2.0M obligated since Oct 2023, against a ceiling of $2.0M. Latest action May 29, 2026.

The contractor shall provide support for the tasks associated with weapons integration subject matter expert (wis) mission operations integration, including a sam-1 director, a lvc computer operator and/or a rto.

PIIDFA488725F0033
Typedelivery order
Parent award47QRCA25DS994
CompanyMetro Accounting & Professional Services, LLC
AgencyDepartment of the Air Force
Contracting officeFA4887 56 CONS CC
CategoryProfessional services · Professional services, other
PSCR499 SUPPORT- PROFESSIONAL: OTHER
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$2.0M
Total obligated (lifetime)$2.0M
Ceiling (base and all options)$2.0M
Base dateApr 17, 2025
Latest actionMay 29, 2026
End dateApr 30, 2027
Actions since Oct 20234
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceAZ
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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