Award | GS28F0011U | FEDERAL SUPPLY SCHEDULE CONTRACT

GS28F0011U - FEDERAL SUPPLY SCHEDULE CONTRACT

Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)

This FSS contract for IT Hardware, Logistics > Transportation and Logistics Services, Printed/Published Media, Facility Related Services > Facilities Maintenance, Facility Related Materials, IT Outsourcing, Test & Measurement Supplies, Construction Related Equipment > Industrial Products & Services, Office Products & Services, Construction Related Materials > Facilities & Construction, Furniture, Business Admin Services, Consumer Products > Miscellaneous S&E, Marketing & Distribution, Communications Equipment, Electrical & Electronics Equipment > Electronic & Communication Equipment, Consumer Products > Sustainment S&E, Marine Products & Materials > Industrial Products & Services, Medical Equipment & Supplies > Medical Supplies/Equipment was awarded in FY2008 on March 03, 2008 to Metro Office Solutions Inc by . There have been $125.6M in obligations to date with a ceiling value of $125.6M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 20 year duration with ultimate completion date of March 02, 2028.

Metro Office Solutions Inc is a contractor located in MD, doing primarily Furniture work for General Services Administration. The company receives $12.8M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.

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Contract Number
GS28F0011U
Obligations to Date
$125.6M
Ceiling Value
$125.6M
Award Date
03/03/2008
Contract Type
FSS
Competition Set Aside Type
No set aside used

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Task Order History

Task Order No. Contractor Obligations Effective Date
V673Y84233 METRO OFFICE SOLUTIONS, INC. $2.9k 08/04/2008
FA487708F0062 METRO OFFICE SOLUTIONS, INC. $5k 09/01/2008
HSCG2808F7K1666 METRO OFFICE SOLUTIONS, INC. $13.3k 09/15/2008
W44W9M09F0004 METRO OFFICE SOLUTIONS, INC. $6.1k 10/22/2008
W912NS09F0010 METRO OFFICE SOLUTIONS, INC. $0k 03/12/2009
W911N209F0194 METRO OFFICE SOLUTIONS, INC. $10.1k 08/03/2009
FA485509F0076 METRO OFFICE SOLUTIONS, INC. $18.6k 09/03/2009
W912KC09F0258 METRO OFFICE SOLUTIONS, INC. $9k 09/16/2009
SS060934032 METRO OFFICE SOLUTIONS, INC. $3.4k 09/29/2009
W911QX10F0008 METRO OFFICE SOLUTIONS, INC. $5k 12/09/2009
VA612A00071 METRO OFFICE SOLUTIONS, INC. $46.7k 01/01/2010
GSP1110YT0094 METRO OFFICE SOLUTIONS, INC. $461.3k 01/27/2010
ING10PD00615 METRO OFFICE SOLUTIONS, INC. $22.7k 02/02/2010
SS001030476 METRO OFFICE SOLUTIONS, INC. $6.3k 02/18/2010
FA441610FA018 METRO OFFICE SOLUTIONS, INC. $6.2k 02/25/2010
FA441610FA017 METRO OFFICE SOLUTIONS, INC. $18.6k 02/26/2010
FA441610FA020 METRO OFFICE SOLUTIONS, INC. $232.5k 03/03/2010
FA441610FA023 METRO OFFICE SOLUTIONS, INC. $18.1k 03/04/2010
W91CRB10F0034 METRO OFFICE SOLUTIONS, INC. $15.4k 03/10/2010
FA664310F0016 METRO OFFICE SOLUTIONS, INC. $1.4M 03/18/2010

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