PKB - business support services for the 563 rescue group. Positions include unit deployment manager, vehicle control manager, supply manager, current OPS scheduler, and general clerk.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA487722D0001
- Awardee
-
Metro Accounting & Professional Services, LLC UEI R4X1KG4H4KY7
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 8 $4,604,959 obligated
Award facts
- Combined order value
-
- $4,676,769 Current, with exercised options
- $4,691,215 Potential, with all options
- Last date to order 100% complete
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- 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's Air Combat Command (ACC) awarded a single-award Indefinite Delivery Contract (IDC) worth up to $4.4 million to Metro Accounting & Professional Services, LLC, a small disadvantaged, woman-owned business. The IDC provides business support services for the 563rd Rescue Group at Davis-Monthan Air Force Base, including roles such as unit deployment manager, vehicle control manager, supply manager, current operations scheduler, and general clerk.
Under this IDC, ACC has issued multiple firm-fixed-price delivery orders to Metro, ranging from $533,725.02 to $1,079,831.64, to provide rescue support and business support services at Davis-Monthan AFB and Nellis AFB through 2025. Metro, an SBA-certified 8(a) Program participant, has successfully delivered professional, administrative, and medical staffing to support various Air Force and Army operations under this IDC as well as other federal contract vehicles.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA487722D0001?
FA487722D0001 was awarded to Metro Accounting & Professional Services, LLC by Air Combat Command (Air Force) on October 5, 2021.
How much is contract FA487722D0001 worth?
Orders under FA487722D0001 have obligated $4,604,959. Their combined current value, with exercised options, is $4,676,769. Their combined potential value, with all options, is $4,691,215. A single order can be worth up to $1,000,000.
How many orders have been placed under contract FA487722D0001?
8 orders have been placed under FA487722D0001, the latest on October 5, 2025.
Who can order from contract FA487722D0001?
FA487722D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA487722D0001 competed?
The extent of competition for FA487722D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
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