AwardTape · Defense awards · Construction · Real property maintenance and repair · HT940625FE020
HT940625FE020: $98K delivery order to Metro Accounting & Professional Services, LLC
Metro Accounting & Professional Services, LLC holds a delivery order from Defense Health Agency with $98K obligated since Oct 2023, against a ceiling of $535K. Latest action Jan 7, 2026.
1 fte facility management administrator in support of 23d moody airforce base, georgia. sba requirement number: fu1754609241k
| PIID | HT940625FE020 |
|---|---|
| Type | delivery order |
| Parent award | 47QRAA25D0016 |
| Company | Metro Accounting & Professional Services, LLC |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| Obligated since Oct 2023 | $98K |
| Total obligated (lifetime) | $98K |
| Ceiling (base and all options) | $535K |
| Base date | Sep 11, 2025 |
| Latest action | Jan 7, 2026 |
| End date | Mar 15, 2031 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | GA |
| 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.
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