Hotel rooms for 2024 air show.
Ended Purchase Order Awarded Last action
- Contract number
- FA488724P0020
- Awardee
-
Metro Accounting & Professional Services, LLC UEI R4X1KG4H4KY7
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $104,976
Award facts
- Contract value 100% obligated
- $104,976.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- 8(a) Sole Source
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 14185 Falcon St, Luke AFB, AZ 85309, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $3,405 | |
| Supplemental Agreement for work within scope | $5,107 | |
| Original award | $96,465 |
About this award
Air Education and Training Command issued a purchase order to Metro Accounting & Professional Services, LLC, an economically disadvantaged women-owned small business, for $104,976.40 to procure hotel rooms supporting Luke Days 2024 Air Show, awarded March 21, 2024 with completion by March 25, 2024. The order carries an 8(a) sole source set-aside. Performance is at Luke Air Force Base, Arizona. Pricing is firm fixed price.
Quick answers
Who was awarded contract FA488724P0020?
FA488724P0020 was awarded to Metro Accounting & Professional Services, LLC by Air Education and Training Command (Air Force) on March 21, 2024.
How much is contract FA488724P0020 worth?
The government has obligated $104,976 on FA488724P0020.
Was contract FA488724P0020 competed?
The government received 1 offer. It was set aside: 8(a) Sole Source.
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