Federal Supply Schedule 47QRAA25D0016

Active Awarded Last action

Contract number
47QRAA25D0016
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 40% complete
IDV ceiling
$8,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Metro Accounting & Professional Services, LLC on October 28, 2024, under contract number 47QRAA25D0016, with an $8 million ceiling through October 27, 2029. This multiple-award schedule vehicle offers professional services under two primary Special Item Numbers: 541611 (Management and Financial Consulting) and 611512 (Flight Training).

The contractor is an SBA-certified Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business. Place of performance is domestic. The schedule encompasses 24 labor categories spanning accounting, program management, training instruction, and flight operations, with hourly rates ranging from $51.42 to $127.13. Labor categories require education levels from associate to bachelor's degree, with experience requirements from two to eight years; no security-cleared positions are offered. Roles include Accounting Clerk II, Program Manager I, Graphic Artist, Instructor I, Flight Engineer Instructor I, and Training Program Manager positions across levels I through III. Minimum order value is $100; maximum order value is $1 million per special item number.

Recent delivery orders issued under this schedule include a $691,877 firm fixed-price order from the Department of the Army (March 25, 2025) for behavioral and mental health counselor services supporting West Virginia Army National Guard personnel through March 24, 2030, set aside for competitive 8(a) competition. The Defense Health Agency issued a $535,362.53 firm fixed-price delivery order (September 15, 2025) for one FTE Facility Management Administrator at Moody Air Force Base, Georgia, under a competitive 8(a) set-aside, through March 15, 2031.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 19

Quick answers

Who was awarded contract 47QRAA25D0016?

47QRAA25D0016 was awarded to Metro Accounting & Professional Services, LLC by Federal Acquisition Service (General Services Administration) on October 28, 2024.

How much is contract 47QRAA25D0016 worth?

47QRAA25D0016's own ceiling is $8,000,000.

How many orders have been placed under contract 47QRAA25D0016?

2 orders have been placed under 47QRAA25D0016, the latest on September 15, 2025.

Who can order from contract 47QRAA25D0016?

47QRAA25D0016 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA25D0016 part of a contract vehicle?

Yes. 47QRAA25D0016 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA25D0016 competed?

The extent of competition for 47QRAA25D0016 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV