This requiremen command, control, communication, computer & intelligence/information technology (C4I/IT) infrastructure and systems within the usfk OPS (formerly korkom OPS)
Ended Definitive Contract Awarded Last action
- Contract number
- W9128Z19C0003
- Awardee
-
Metro Accounting & Professional Services, LLC UEI R4X1KG4H4KY7
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $3,135,420
Award facts
- Contract value 60% obligated
-
- $3,135,420.00 Current, with exercised options
- $5,208,428.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Goodyear, AZ 85338, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $168,336 | |
| Funding Only Action | $944,284 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Exercise an Option | $1,023,724 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $999,076 |
Show all 16
About this award
This is a $5,208,428.00 firm-fixed-price definitive contract awarded by the Communications Electronics Command (CECOM) to Metro Accounting & Professional Services, LLC, a small disadvantaged, woman-owned business located in Goodyear, Arizona. The contract is to provide command, control, communication, computer, and intelligence/information technology (C4I/IT) infrastructure and systems support for U.S. Forces Korea operations. The award was set aside for small businesses. Metro Accounting & Professional Services holds several significant Indefinite Delivery Contracts (IDCs) with federal agencies, including a $2.5 million IDC with the GSA Federal Acquisition Service for short-term vehicle rentals and a $4.4 million IDC with the Air Force Air Combat Command for business support services. The firm was also awarded a position on the $50 billion 8(a) STARS III Governmentwide Acquisition Contract for IT services and solutions, as well as a contract under the OASIS+ Women-Owned Small Business Multiple Award Contract.
Quick answers
Who was awarded contract W9128Z19C0003?
W9128Z19C0003 was awarded to Metro Accounting & Professional Services, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 1, 2019.
How much is contract W9128Z19C0003 worth?
The government has obligated $3,135,420 on W9128Z19C0003. Its potential value, with all options, is $5,208,428.
Which agency awarded contract W9128Z19C0003?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W9128Z19C0003, with funding from Communications Electronics Command (Army Materiel Command).
Was contract W9128Z19C0003 competed?
The extent of competition for W9128Z19C0003 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award