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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.

34 open like this View on SAM.gov Markdown

Awarded

Metro Accounting & Professional Services, LLC

$1,062,028.00 on the award notice, May 14, 2025, contract FA483025P0034

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This one was awarded in 2025

34 like it are open now in facilities support services

All 34 open in facilities support services

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Metro Accounting & Professional Services, LLC
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.

  1. May 15, 2025

    Award notice

    Awarded to METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC Goodyear for $1,062,028. SAM.gov, notice f59f16925c0a4a0bb54b22de14a75106

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