This requirement is for unit support services, (USS IV) (IDIQ) admin assistant from 15 may 2023-14 may 2024. Wage determination WD 2015-4493, REV 21, 27 december 2022, is incorporated into this task…
Ended Awarded Last action
- Contract number
- FA483023F0046
- Awardee
-
Metro Accounting & Professional Services, LLC UEI R4X1KG4H4KY7
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $84,165
Award facts
- Contract value 100% obligated
- $84,164.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- R699 Support- Administrative: Other
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $5,792 | |
| Original award | $78,373 |
About this award
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.
Description
This requirement is for unit support services, (USS IV) (IDIQ) admin assistant from 15 may 2023-14 may 2024. Wage determination WD 2015-4493, REV 21, 27 december 2022, is incorporated into this task order.
Quick answers
Who was awarded contract FA483023F0046?
FA483023F0046 was awarded to Metro Accounting & Professional Services, LLC by Air Combat Command (Air Force) on May 15, 2023.
How much is contract FA483023F0046 worth?
The government has obligated $84,165 on FA483023F0046.
Is contract FA483023F0046 an order under another contract?
Yes. FA483023F0046 is a delivery order under FA483019DA011, an indefinite delivery contract.
Was contract FA483023F0046 competed?
The extent of competition for FA483023F0046 was not available for competition.
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