Contract FA487724F0238

Metro Accounting & Professional Services, Llc · Department Of Defense · September 13, 2024

Firm Fixed PriceNAICS 561210IDIQ Task Order

Metro Accounting & Professional Services, Llc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on September 13, 2024 for $534,000 of work in facilities support services. Performance is in Tucson, AZ. This is a task or delivery order issued under parent IDIQ FA487722D0001. It uses firm fixed-price contract pricing.

Obligated to date
$533.7K
$533,725
Current value
$533.7K
Modifications
0
Base award only

Contract details

PIID
FA487724F0238
Parent IDIQ
FA487722D0001
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Not Available For Competition
NAICS
561210 · Facilities Support Services
Product / service
Support- Management: Logistics Support
Place of performance
Tucson, AZ
First action
September 13, 2024

Description

RESCUE SUPPORT SERVICES FOR THE 563 RESCUE GROUP FOR 8 END OF FY 24 POSITIONS.

Modification timeline

  • September 13, 2024
    Base award
    $533.7K

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Frequently asked questions

What is contract FA487724F0238?

Contract FA487724F0238 is a federal contract awarded to Metro Accounting & Professional Services, Llc by Department Of Defense on September 13, 2024 for $534,000 of work classified under FACILITIES SUPPORT SERVICES. It has been modified 0 times since the base award.

Who won contract FA487724F0238?

Metro Accounting & Professional Services, Llc won contract FA487724F0238 from Department Of Defense.

How much is contract FA487724F0238 worth?

Contract FA487724F0238 has obligated $534,000 to date.