Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-05-15 to 2030-05-14
Current total value of award: $169084
Description: THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES. UNIT TRAINING MANAGERUNIT DEPLOYMENT MANAGER TRANSITION DESK/FRONT DESK CLERK