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AWARDDELIVERY ORDERSmall business

Delivery order FA480319FA017METRO PRODUCTIONS GOVERNMENT SERVICES, LLC

Overview

Award facts

Net obligations
$110.81K
$110,813of $110.81K potential value
Period of performance
May 30, 2019 to May 17, 2019
Ended
Modifications
1
Latest action Jun 4, 2019
Contract type
Delivery order
PIID FA480319FA017

Description of requirement

UPS FOR CMS

Dates and value

Award date
Signed on Apr 17, 2019
Potential end of performance
May 16, 2019
Current value
$110,813Base and exercised options
Potential value (if all options are exercised)
$110,813
Parent contract vehicle
GS35F512BA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $110,813

Total across 1 fiscal year: $110,813

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO PRODUCTIONS GOVERNMENT SERVICES, LLC
LocationHAMPTON, VA
UEIRQHJU1SBB7F9
CAGE code4UP65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETRO PRODUCTIONS GOVERNMENT SERVICES, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3U3C1 20 CS SCXI
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Shaw Afb, Sumter County, South Carolina 29152-5187
Congressional district (place of performance)
SC-05As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA480319QA034(as reported)
Solicitation date
Apr 1, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 17, 2019Base obligation at award: $110,813
Latest action
Jun 4, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Jun 4, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 17, 2019 to Jun 4, 2019; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4803
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3U3C1
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges