Air Force Award | FA483019DA011 | THIS REQUIREMENT IS FOR THE UNIT SUPPORT SERVICES (USS IV) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), INCLUDING UDM, UTM, AND AA POSITIONS.

FA483019DA011 - THIS REQUIREMENT IS FOR THE UNIT SUPPORT SERVICES ...

Federal Contract Award Search » IDC Award

This IDC contract for Program Management, Business Admin Services was awarded in FY2019 on Aug 8, 2019 to METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC by 23rd Wing. There have been $1.4M in obligations to date with a ceiling value of $4M, showing a 36% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Aug 13, 2024.

METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC is a contractor located in AZ, doing primarily Business Admin Services work for Air Force. The company receives $4.6M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio. METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC is a certified 8(a) contractor through Feb 17, 2027.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
FA483019DA011
Obligations to Date
$1.4M
Ceiling Value
$4M
Award Date
08/08/2019
Contract Type
IDC
Competition Set Aside Type
8(a) Sole Source

Buying Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing


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Task Order History

Task Order No. Contractor Obligations Effective Date
FA483019FA086 METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC $649.7k 08/16/2019
FA483019FA091 METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC $191.9k 08/27/2019
FA483019FA096 METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC $208.3k 09/05/2019
FA483019FA102 METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC $26.6k 09/10/2019
FA483020F0087 METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC $115.9k 07/30/2020
FA483022F0018 METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC $78.4k 04/05/2022
FA483023F0046 METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC $84.2k 05/05/2023
FA483024F0034 METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC $84.2k 05/06/2024

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