Award notice, 8(a) sole source
23d Wing Staff Agency (WSA) & A-Staff Administrative Support Services
FA483024P0069
Department of the Air Force, FA4830 23 Cons CC.
Awarded
Metro Accounting & Professional Services, LLC
$146,112.00 on the award notice, September 11, 2024, contract FA483024P0069
Description
As published on SAM.gov.
This firm fixed-price contract was awarded sole-source to an 8(a) contractor, with concurrence of the Small Business Administration, as the requirement did not meet the competitive threshold of $4.5M for 8(a) set-asides.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- R4X1KG4H4KY7
- CAGE
- 7LME4
- Vendor location
- Goodyear, AZ
- Contract
- FA483024P0069, purchase order
- Obligated
- $146,112.00
- Actions
- 2 between September 11, 2024 and September 26, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- 8(A) Sole Source
- Described as
- The Contractor Shall Provide All Personnel, Supervision and Services, Non-Personal, Necessary to Perform as Unit Training Manager (Tm) and Unit Deployment Manager (Udm) as Defined in the PWS for the 23D Wing Staff Agency and A-Staff.
- Match
- award number FA483024P0069 equals the contract number; same awarding office FA4830 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 13, 2024
Award notice
Awarded to METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC Goodyear for $146,112. SAM.gov, notice 9161ac6c06f943b9ab9c951b7bd44ad8
Points of contact
- Kalyn L. Runeykalyn.runey@us.af.mil2292574917
Also open from this buyer
- 820 COS DronesSources soughtSmall businessNAICS 336411Moody AFB, GASSFA483026Q0075Closes tomorrowSep 18
- Vinyl Printer and CutterSolicitationSmall businessNAICS 334118Moody AFB, GAFA483026Q0074Closes tomorrowSep 18