Task order for 2 unit deployment managers for a period of one base year, and four option years.

Ended Awarded Last action

Contract number
FA483019FA086
Awardee
Awarding agency
Obligated
$649,728

Award facts

Contract value 90% obligated
  • $649,728.00 Current, with exercised options
  • $721,920.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Bemiss Rd, Moody AFB, GA 31699, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 · USS4 IDIQ task order for UDM support $72,192
Exercise an Option P00005 · Unit deployment managers for squadrons $144,384
Supplemental Agreement for work within scope P00004 · Add funding and incorporate covid-19 clause EO14042 $63,168
Exercise an Option P00003 · Option modification for CES/cons/cpts UDM $81,216
Other Administrative Action P00002 · This modification is to change the period of performance in the initial task order. $0
Exercise an Option P00001 · This requirement is for two unit deployment managers performing under the united support services IV. $144,384
Original award $144,384

About this award

This is a task order under a Defense Department contract awarded to Metro Accounting & Professional Services, LLC, a certified small disadvantaged, woman-owned business, for the provision of two unit deployment managers at Moody Air Force Base in Georgia. The one-year base period and four one-year option periods have a total ceiling value of $721,920.00. The contract was not set aside for a specific business classification. As an 8(a) certified contractor, Metro has secured multiple other contracts and indefinite delivery vehicles with various federal agencies, including the Air Force, Army, and General Services Administration, to provide a range of professional services such as administrative support, medical staffing, and program management.

Quick answers

Who was awarded contract FA483019FA086?

FA483019FA086 was awarded to Metro Accounting & Professional Services, LLC by Air Combat Command (Air Force) on August 16, 2019.

How much is contract FA483019FA086 worth?

The government has obligated $649,728 on FA483019FA086. Its potential value, with all options, is $721,920.

Which agency awarded contract FA483019FA086?

Air Combat Command (Air Force) awarded FA483019FA086, with funding from Air Force (Department of Defense).

Is contract FA483019FA086 an order under another contract?

Yes. FA483019FA086 is a delivery order under FA483019DA011, an indefinite delivery contract.

Was contract FA483019FA086 competed?

The extent of competition for FA483019FA086 was not available for competition.

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