This requirement is for the unit support services (USS IV) indefinite delivery indefinite quantity (IDIQ), including UDM, UTM, and AA positions.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA483019DA011
- Awardee
-
Metro Accounting & Professional Services, LLC UEI R4X1KG4H4KY7
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 8 $1,439,220 obligated
Award facts
- Combined order value
-
- $1,444,550 Current, with exercised options
- $2,797,838 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 36% used
- $4,000,000.00
- Maximum order
- $3,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Air Combat Command awarded an indefinite delivery contract (IDC) to Metro Accounting & Professional Services, LLC, an 8(a) certified small business, to provide unit support services (USS IV) including administrative assistants (AA), unit training managers (UTM), and unit deployment managers (UDM). The $4 million IDC allows the issuance of firm fixed price delivery orders for these personnel at facilities such as Moody Air Force Base in Georgia through August 2024. Under this contract vehicle, the Air Force has issued multiple delivery orders totaling over $1.6 million to Metro for the provision of administrative assistants, training managers, and deployment managers to support its operations at Moody AFB. The delivery orders range from single administrative assistant roles to larger requirements of multiple support positions, with periods of performance up to five years. While no set-asides were used for these specific delivery orders, Metro's 8(a) certification enabled the company to directly compete for and be awarded this IDC and associated task orders to meet the Air Force's administrative and operational support needs.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA483019DA011?
FA483019DA011 was awarded to Metro Accounting & Professional Services, LLC by Air Combat Command (Air Force) on August 15, 2019.
How much is contract FA483019DA011 worth?
Orders under FA483019DA011 have obligated $1,439,220. Their combined current value, with exercised options, is $1,444,550. Their combined potential value, with all options, is $2,797,838. FA483019DA011's own ceiling is $4,000,000. A single order can be worth up to $3,000,000.
How many orders have been placed under contract FA483019DA011?
8 orders have been placed under FA483019DA011, the latest on May 15, 2024.
Which agency awarded contract FA483019DA011?
Air Combat Command (Air Force) awarded FA483019DA011, with funding from Air Force (Department of Defense).
Who can order from contract FA483019DA011?
FA483019DA011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA483019DA011 competed?
The extent of competition for FA483019DA011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
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