GovChime
IDVSmall business

IDC (single-award IDV) FA487722D0001METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$4.60M
$4,604,959 across 8 orders
Period of performance
From Oct 5, 2021
Modifications
8
Latest action Apr 28, 2025
Contract type
IDC (single-award IDV)
PIID FA487722D0001

Description of requirement

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.

Dates and value

Award date
Signed on Oct 5, 2021
Ordering period ends
Sep 30, 2026
Ceiling
Ceiling (single-award vehicle): $4,400,000

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGOODYEAR, AZ
UEIR4X1KG4H4KY7
CAGE code7LME4
Business sizeSmall businessSize at award, per the contracting officer

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. FA4877 355 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1PT5B 563 OSS

Classification and competition

Classification

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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 5, 2021
Latest action
Apr 28, 2025 — Change orderModification P00008
Latest substantive action
Apr 28, 2025 — Change orderModification P00008
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Change order2
9 actions recorded, Oct 5, 2021 to Apr 28, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4877
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1PT5B