Admin assistant for the military and family readiness center in accordance with the unit support services (USS IV) IDIQ contract. Wage determination WD 2015-4493, REV 23, dated 26 DEC 2023, is…
Ended Awarded Last action
- Contract number
- FA483024F0034
- Awardee
-
Metro Accounting & Professional Services, LLC UEI R4X1KG4H4KY7
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $84,209
Award facts
- Contract value 100% obligated
- $84,209.46 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 | $45 | |
| Original award | $84,165 |
About this award
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 a period of performance through May 14, 2025. Metro Accounting & Professional Services, an SBA certified 8(a) Program participant and economically disadvantaged women-owned small business, is an experienced provider of professional services to federal agencies, including the Department of Defense. This contract does not have a set-aside designation.
Description
Admin assistant for the military and family readiness center in accordance with the unit support services (USS IV) IDIQ contract. Wage determination WD 2015-4493, REV 23, dated 26 DEC 2023, is incorporated into this task order.
Quick answers
Who was awarded contract FA483024F0034?
FA483024F0034 was awarded to Metro Accounting & Professional Services, LLC by Air Combat Command (Air Force) on May 15, 2024.
How much is contract FA483024F0034 worth?
The government has obligated $84,209 on FA483024F0034.
Is contract FA483024F0034 an order under another contract?
Yes. FA483024F0034 is a delivery order under FA483019DA011, an indefinite delivery contract.
Was contract FA483024F0034 competed?
The extent of competition for FA483024F0034 was not available for competition.
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