Federal Supply Schedule 47QRAA25D0016
Active Awarded Last action
- Contract number
- 47QRAA25D0016
- Awardee
-
Metro Accounting & Professional Services, LLC UEI R4X1KG4H4KY7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
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
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| Other Administrative Action | $0 | |
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| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
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| Modification | $0 | |
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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.
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