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AWARDDELIVERY ORDERSmall business

Delivery order FA487725F0245METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC

Overview

Award facts

Net obligations
$117.41K
$117,406of $117.41K potential value
Period of performance
Aug 4, 2025 to Nov 30, 2026
Ends within a month
Modifications
2
Latest action Aug 5, 2026
Contract type
Delivery order
PIID FA487725F0245

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE UNIT DEPLOYMENT MANAGER SERVICES FOR A YEAR WITH A 2 MONTH OPTION PERIOD. 1. TASK ORDER WILL BE FROM 5 AUG 2025 - 4 AUG 2026 2. OPTION PERIOD WILL BE 5 AUG 2026 - 4 OCT 2026

Dates and value

Award date
Signed on Jul 31, 2025
Current value
$117,406Base and exercised options
Potential value (if all options are exercised)
$117,406
Parent contract vehicle
FA487722D0001 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $28,892
  • FY2025: $88,514

Total across 2 fiscal years: $117,406

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO ACCOUNTING AND 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

As represented in SAM.gov 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. FA4877 355 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1PT5F 55 RQS

Place of performance

Place of performance
Tucson, Pima County, Arizona 85707-4948
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (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
8(a) sole source8AN
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
Jul 31, 2025Base obligation at award: $86,676
Latest action
Aug 5, 2026 — Option exercisedModification P00002; obligation change +$28,892
Latest substantive action
Aug 5, 2026 — Option exercisedModification P00002; obligation change +$28,892
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Jul 31, 2025 to Aug 5, 2026; 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
$28,892
Latest action: change in base and all options
$14,446

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
FA4877
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1PT5F