Delivery Order FA487722D0001-FA487723F0022
- Not listed
- Metro Accounting & Professional Services, LLC has been awarded a $943,716 firm fixed price delivery order against the Air Force's Support for Additional Positions indefinite delivery contract to provide additional staffing support at Davis-Monthan Air Force Base in Arizona. As a self-certified small disadvantaged, woman-owned small, and woman-owned business, Metro Accounting & Professional Services will utilize its expertise in medical administration, office administration, accounting,...
- This federal contract award was made by the U.S. Air Force's Air Combat Command (ACC) to Metro Accounting & Professional Services, LLC, doing business as Metro Professional Services, a small disadvantaged, woman-owned business located in Goodyear, Arizona. The $533,725.02 firm-fixed price delivery order is for rescue support services for the 563rd Rescue Group at Davis-Monthan Air Force Base through the end of fiscal year 2024. This award is part of a larger $4.4 million single-award...
- The Department of the Air Force Air Combat Command awarded a $702,542.84 firm fixed price delivery order contract to Metro Accounting & Professional Services, LLC, a self-certified small disadvantaged, woman-owned small business and 8(a) Program participant. The contract provides 11 full-time equivalent (FTE) support positions for the 563rd Rescue Group. 3 of the 11 FTEs will be added to a follow-on FY 2024 task order due to funding limitations. The contract has a period of performance...
- The Department of the Air Force Air Combat Command awarded a firm-fixed-price delivery order contract to Metro Accounting & Professional Services, LLC, a small disadvantaged, woman-owned business, to provide rescue business support services for the 563rd Rescue Group. The contract has a period of performance from October 5, 2023 to October 4, 2024 and a potential value of $1,079,831.64. Metro Accounting & Professional Services will support the only active-duty rescue wing dedicated to...
- Metro Accounting & Professional Services, LLC, a small disadvantaged woman-owned business based in Goodyear, Arizona, was awarded a delivery order valued at $102,960.25 by Air Combat Command to provide Unit Deployment Manager Services at Davis-Monthan Air Force Base in Arizona. The base period runs from August 5, 2025 through August 4, 2026, with an optional two-month extension period from August 5, 2026 through October 4, 2026. This firm fixed-price delivery order was awarded without a...
- 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 definitive firm fixed-price contract awarded by the Department of the Air Force Air Combat Command to Metro Accounting & Professional Services, LLC, an SBA certified 8(a) program participant and woman-owned small business. The contract, worth $140,436.96, is for a Unit Security Manager Assistant at Davis-Monthan Air Force Base in Arizona. The contract was awarded on August 13, 2018 with a completion date of December 31, 2020. As an 8(a) sole source award, this contract was set...
- 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...
- This is a firm fixed-price purchase order awarded by the Air Force's Air Combat Command to Metro Accounting & Professional Services, LLC, an 8(a) certified small disadvantaged, woman-owned business located in Goodyear, Arizona. The contract, valued at $579,385.60, is for the provision of 2 full-time equivalent (FTE) pharmacy technician services over a term ending on May 25, 2025. This contract award is part of a larger $4.4 million single-award Indefinite Delivery Contract (IDC) held by...
- This is a $6,685,789.55 firm fixed price contract awarded by the Department of the Air Force Air Education and Training Command to Metro Accounting & Professional Services, LLC, an 8(a) certified small disadvantaged business, woman-owned small business, and woman-owned business. The contract is for a research program with a completion date of September 29, 2019. Metro Accounting & Professional Services, LLC is a prime contractor that provides a range of professional, medical,...
- FA487722D0001Indefinite Delivery Contract
- FA487722D0001-FA487723F0022Delivery Order
Metro Accounting & Professional Services, LLC has been awarded a $713,617.20 firm fixed price delivery order against the Rescue Personnel Services for Fiscal Year 2023 indefinite delivery contract held with the Air Force Air Combat Command. The delivery order calls for Metro to provide rescue personnel services at Davis-Monthan Air Force Base in Arizona through October 4, 2023. As a self-certified small disadvantaged woman-owned business and 8(a) program participant, Metro will utilize its expertise in medical administration, office administration, accounting and other support functions to supply administrative assistants, nurses, pharmacists, training managers, equipment managers and program managers to support Air Combat Command operations. Metro has successfully delivered similar professional and administrative support services to multiple Air Force bases under various small business set aside contracts and delivery orders valued at over $4 million issued against existing indefinite delivery contracts.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $5.9k | 1/31/23 | |
| P00001 | Change Order | $4.1k | 1/10/23 | |
| Not listed | Not listed | $703.6k | 10/1/22 |