THE PURPOSE OF THIS TASK ORDER IS TO UTILIZE UNIT DEPLOYMENT MANAGER SERVICES FOR A YEAR WITH A 2 MONTH OPT…
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Department of Defense · METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- FA487725F0245
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $88,514
- Period of performance
- Aug 4, 2025 – Sep 5, 2025
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- TUCSON, AZ, 857074948, USA
- Competition
- NOT AVAILABLE FOR COMPETITION
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $88,514 · Obligated $88,514 · Potential value $102,960 · Latest action obligation $1,838
- Parent award
- FA487722D0001
Public award description
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
Related intelligence
- Contractor: METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
- Agency: Department of Defense
- PSC R706 — Support — Management: Logistics Support
- Federal market intelligence software
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