Delivery Order FA483019DA011-FA483019FA086
- Not listed
- The U.S. Air Force awarded a $639,600 firm-fixed price delivery order contract to Metro Accounting & Professional Services, LLC, a small disadvantaged, woman-owned business based in Goodyear, Arizona. The contract is for the provision of two administrative assistants at Moody Air Force Base in Georgia for a base year and four option years, through September 2024. This delivery order was awarded under a larger $4.4 million single-award Indefinite Delivery Contract (IDC) that Metro holds...
- The Defense Health Agency has awarded a delivery order valued at $535,362.53 to Metro Accounting & Professional Services, LLC for facility management administration support at Moody Air Force Base in Georgia. The contract, which carries a competitive 8(a) set-aside designation, represents one full-time equivalent position and is scheduled for completion by March 15, 2031. Metro Professional Services, a woman-owned, economically disadvantaged small business based in Goodyear, Arizona, holds...
- This firm fixed price delivery order was awarded by the Department of the Air Force Air Combat Command to Metro Accounting & Professional Services, LLC for one base year and four option years. Valued at up to $1,041,720, the contract is for the provision of one administrative assistant, one unit training manager, and one unit deployment manager to support the agency at Moody Air Force Base in Georgia. As a certified 8(a) program participant, Metro Accounting & Professional Services,...
- This is a firm-fixed price delivery order awarded by the Air Force's Air Combat Command (ACC) to Metro Accounting & Professional Services, LLC, a small disadvantaged, woman-owned business located in Goodyear, Arizona. The contract, issued under the Unit Support Services (USS IV) Indefinite Delivery Contract (IDC), is for administrative assistant support services for the Military and Family Readiness Center at Moody Air Force Base in Georgia. The contract has a ceiling value of $84,209.46 and...
- This is a definitive contract awarded by the Department of the Air Force to the prime contractor Sonoran Technology & Professional Services LLC, doing business as ST. The contract has a potential value of $3,979,041.97 and was set aside for the 8(a) small business program. The contract is for the provision of deployment managers, training managers, and administrative assistants to support Air Force Global Strike Command operations at Moody Air Force Base in Georgia. Two subcontractors,...
- This firm fixed price delivery order, valued at approximately one hundred sixteen thousand dollars, was awarded by the Air Force Air Combat Command to Metro Accounting & Professional Services, LLC for one administrative assistant position to be performed over a twenty month period at Moody Air Force Base in Georgia. As an 8(a) Program participant, Metro Accounting & Professional Services, LLC will provide one base period of eight months and one option period of twelve months of...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force to Metro Accounting & Professional Services, LLC, a small disadvantaged, woman-owned business based in Goodyear, Arizona. The purpose of this $1,062,028.00 contract is to acquire administrative support services, including unit training manager, unit deployment manager, and transition desk/front desk clerk services. This award is a sole-source 8(a) set-aside contract with a period of performance through May 14, 2030....
- This is a firm-fixed-price definitive contract awarded by the U.S. Air Combat Command to Metro Accounting & Professional Services, LLC, a small disadvantaged, woman-owned business based in Goodyear, Arizona. The contract, valued at $1,638,151.68, provides 20th Attack Squadron (20 ATKS) support services at Whiteman Air Force Base in Missouri. The contract was awarded on an 8(a) sole source basis, leveraging Metro's status as an SBA certified 8(a) Program participant and economically...
- The Department of the Air Force awarded a $32,000 firm fixed price delivery order to Metro Accounting & Professional Services, LLC for one administrative assistant for a six month period of performance. The period of performance is scheduled to be completed by March 14, 2020. Metro Accounting & Professional Services, LLC, an 8(a) Program participant, will provide the administrative assistant services at Moody Air Force Base in Georgia. No set-aside designation was used for this order...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Force to Metro Accounting & Professional Services, LLC, a small disadvantaged, woman-owned business based in Goodyear, Arizona. The $146,112.00 contract is for the contractor to provide all personnel, supervision, and non-personal services necessary to perform as the Unit Training Manager (TM) and Unit Deployment Manager (UDM) for the 23rd Wing Staff Agency and A-Staff, as defined in the Performance Work Statement (PWS). The...
- FA483019DA011Indefinite Delivery Contract
- FA483019DA011-FA483019FA086Delivery Order
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.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Exercise an Option | $72.2k | 8/2/23 | |
| P00005 | Exercise an Option | $144.4k | 7/18/22 | |
| P00004 | Supplemental Agreement for work within scope | $63.2k | 10/27/21 | |
| P00003 | Exercise an Option | $81.2k | 8/31/21 | |
| P00002 | Other Administrative Action | $0 | 8/3/20 |