FY20 pharmacy technician services (2 ftes)

Ended Purchase Order Awarded Last action

Contract number
FA483020P0010
Awardee
Awarding agency
Obligated
$515,813

Award facts

Opportunity
  • FA483020RS001 Solicitation number
Contract value 89% obligated
$579,385.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bemiss Rd, Moody AFB, GA 31699, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00010 · Pharmacy technician services -$63,572
Exercise an Option P00009 · A non-personnel services contract to provide pharmacy technician services as defined in this PWS. $57,446
Supplemental Agreement for work within scope P00008 · Pharmacy technician services equitable adjustment $6,298
Exercise an Option P00007 · Pharmacy technician services $108,595
Funding Only Action P00006 · 2 full time equivalent phamacy technician support services $6,067
Exercise an Option P00005 · Pharmacy technicians - exercise option 3 $102,528
Supplemental Agreement for work within scope P00004 · Wage adjustment for two (2) FTE pharm technicians for the amount of $307.60. $153.60 each at 1,920 hours. $307
Exercise an Option P00003 $102,221
Exercise an Option P00002 · Pharmacy technician services (2 FTE) - purpose of modification is to exercise option 1 in the amount of $102,220.80. $102,221
Supplemental Agreement for work within scope P00001 · Pharmacy technician services (2 ftes) - the purpose of this modification is to incorporate PWS revision no. 1 dated 12 march 2020 into the contract. $0
Original award $93,702
Show all 11

About this award

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 Metro with the Air Combat Command to provide business support services for the 563rd Rescue Group at Davis-Monthan Air Force Base. Metro has also secured several other IDCs and governmentwide acquisition contracts, such as a $2.5 million IDC with the GSA for nationwide short-term vehicle rentals and a position on the $50 billion 8(a) STARS III IT services contract, highlighting the company's extensive experience supporting a variety of federal agency requirements.

Quick answers

Who was awarded contract FA483020P0010?

FA483020P0010 was awarded to Metro Accounting & Professional Services, LLC by Air Combat Command (Air Force) on December 26, 2019.

How much is contract FA483020P0010 worth?

The government has obligated $515,813 on FA483020P0010. Its current value, with exercised options, is $579,386.

Was contract FA483020P0010 competed?

The extent of competition for FA483020P0010 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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