Delivery Order FA483019DA011-FA483023F0046

Award Date 5/15/23
Potential Completion Date 5/14/24
Potential Value $84K
Federal Agency
Air Combat Command
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Bemiss Rd, Moody AFB, GA 31699, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • FA483019DA011
    Indefinite Delivery Contract
  • FA483019DA011-FA483023F0046
    Delivery Order

The Department of the Air Force Air Combat Command awarded a firm fixed price delivery order valued at $84,164.56 to Metro Accounting & Professional Services, LLC for unit support services under the USS IV (IDIQ) contract vehicle. The order is for administrative assistant services to be performed at Moody Air Force Base in Georgia from May 15, 2023 through May 14, 2024. Wage Determination WD 2015-4493, Revision 21 dated December 27, 2022 applies to this task order. As an SBA 8(a) Program participant, Metro Accounting & Professional Services, LLC will provide the requested administrative support services to Air Combat Command programs operating at Moody Air Force Base.

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