Award notice, 8(a) sole source
23D WING STAFF AGENCY (WSA)/23D COMPTROLLER SQUADRON (CPTS) ADMINISTRATIVE SUPPORT SERVICES & TRANSITION DESK/FRONT DESK CLERK
FA483025P00344
Department of the Air Force, FA4830 23 Cons CC. Facilities Support Services.
Awarded
Metro Accounting & Professional Services, LLC
$1,062,028.00 on the award notice, May 14, 2025, contract FA483025P0034
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
- FA483025P0034, purchase order
- Obligated
- $392,320.00, potential $1,062,028
- Actions
- 2 between May 14, 2025 and April 15, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- 8(A) Sole Source
- Described as
- The Purpose of This Requirement Is to Acquire Administrative Support Services. Unit Training Managerunit Deployment Manager Transition Desk/Front Desk Clerk
- Match
- award number FA483025P0034 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.
May 15, 2025
Award notice
Awarded to METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC Goodyear for $1,062,028. SAM.gov, notice f59f16925c0a4a0bb54b22de14a75106
Points of contact
- Amanda Richardsonamanda.richardson.13@us.af.mil2292574917
- Cloud Whartoncloud.wharton@us.af.mil2292574717
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