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AWARDPURCHASE ORDERSmall business

Purchase order 47QACA25P0053METRO MAIL SERVICES INC

Overview

Award facts

Net obligations
$95.71K
$95,715of $382.86K potential value
Period of performance
Sep 16, 2025 to Sep 15, 2026
Ended
Modifications
0
Latest action Sep 10, 2025
Contract type
Purchase order
PIID 47QACA25P0053

Description of requirement

DIGITAL MAIL SERVICES ACROSS SBA SITES (FORMERLY SBA 73351024P0024)

Dates and value

Award date
Signed on Sep 10, 2025
Potential end of performance
Sep 14, 2029
Current value
$95,715Base and exercised options
Potential value (if all options are exercised)
$382,859

Obligations by fiscal year of action

  • FY2025: $95,715

Total across 1 fiscal year: $95,715

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO MAIL SERVICES INC
LocationWOODBRIDGE, VA
UEIN65FNAJ6BTZ3
CAGE code1Q3V1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETRO MAIL SERVICES INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. OFFICE OF CENTRALIZED ACQUISITION SERVICES
Funded by
  1. Small Business Administration
  2. OFC OF CHIEF OPERATING OFFICER
Funded from
Office of centralized acquisition services (OCAS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Woodbridge, Prince William County, Virginia 22193-2333
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
47QACA25Q0263(as reported)
Solicitation date
Sep 8, 2025

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Sep 10, 2025Base obligation at award: $95,715
Latest action
Sep 10, 2025 — Base awardModification 0; obligation change +$95,715
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2025 to Sep 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$95,715
Latest action: change in base and all options
$382,859

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QACA
Transactions recorded under this award key
1

Funding

Funding agency code
7300
Funding sub-tier code
7300
Funding office code
735100
Treasury accounts
  • 047-X-4534-001
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression