GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA701423F0349METROSTAR SYSTEMS, LLC

Overview

Award facts

Net obligations
$20.15M
$20,148,832of $43.24M potential value
Outlays (paid to date)
$1.61M
$1.61M paid of $20.15M obligated$1,612,732
Period of performance
Sep 22, 2023 to Sep 21, 2028
Ends in 22 months
Modifications
19
Latest action Jul 28, 2026
Contract type
Delivery order
PIID FA701423F0349

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PKS-HILL-BOOKER-CATERGORY MANAGEMENT FOLLOW-ON

Dates and value

Award date
Signed on Sep 21, 2023
Current value
$36,008,522Base and exercised options
Potential value (if all options are exercised)
$43,243,466
Parent contract vehicle
GS00F161CA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,942,327
  • FY2025: $8,793,613
  • FY2024: $6,755,703
  • FY2023: $1,657,190

Total across 4 fiscal years: $20,148,832

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMETROSTAR SYSTEMS, LLC
LocationRESTON, VA
UEIGFHQVAFQJ1B5
CAGE code1UNQ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMETROSTAR SYSTEMS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AF1Z SAF AA
Funded from
Administration and service-wide activities; Reimbursable program; ReimbursableProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20330-1770
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
512110MOTION PICTURE AND VIDEO PRODUCTION
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
3

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirements with written determinationB
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 21, 2023Base obligation at award: $1,657,190
Latest action
Jul 28, 2026 — Option exercisedModification P00019; obligation change +$1,553,268
Latest substantive action
Jul 28, 2026 — Option exercisedModification P00019; obligation change +$1,553,268
Latest funding action
May 20, 2026 — Funding onlyModification P00018; obligation change +$1,800; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)10
  • Funding only4
  • Other administrative action3
  • Option exercised2
20 actions recorded, Sep 21, 2023 to Jul 28, 2026; 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
Latest action: change in base and exercised options
$6,891,675

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)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7014
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF1Z
Treasury accounts
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression