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AWARDDELIVERY ORDERSmall business

Delivery order FA483024F0034METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC

Overview

Award facts

Net obligations
$84.21K
$84,209of $84.21K potential value
Period of performance
May 15, 2024 to May 14, 2025
Ended
Modifications
1
Latest action Jan 23, 2025
Contract type
Delivery order
PIID FA483024F0034

Description of requirement

ADMIN ASSISTANT FOR THE MILITARY AND FAMILY READINESS CENTER IN ACCORDANCE WITH THE UNIT SUPPORT SERVICES (USS IV) IDIQ CONTRACT. WAGE DETERMINATION WD 2015-4493, REV 23, DATED 26 DEC 2023, IS INCORPORATED INTO THIS TASK ORDER.

Dates and value

Award date
Signed on May 6, 2024
Potential end of performance
May 13, 2025
Current value
$84,209Base and exercised options
Potential value (if all options are exercised)
$84,209
Parent contract vehicle
FA483019DA011 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $45
  • FY2024: $84,165

Total across 2 fiscal years: $84,209

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
LocationGOODYEAR, AZ
UEIR4X1KG4H4KY7
CAGE code7LME4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRO ACCOUNTING & PROFESSIONAL SERVICES, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4830 23 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3E35B 23 FSS RESOURCE MGMT
Funded from
Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Moody Afb, Lowndes County, Georgia 31699-1725
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 6, 2024Base obligation at award: $84,165
Latest action
Jan 23, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$45
Latest substantive action
Jan 23, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$45
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 6, 2024 to Jan 23, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$45
Latest action: change in base and all options
$45

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4830
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3E35B
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression