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AWARDBPA CALLSmall business

BPA call HSHQDC13F00097METRO OFFICE PRODUCTS, LLC

Overview

Award facts

Net obligations
$40.09K
$40,089of $41.99K potential value
Period of performance
Jul 12, 2013 to Jul 31, 2017
Ended
Modifications
4
Latest action Aug 26, 2022
Contract type
BPA call
PIID HSHQDC13F00097

Description of requirement

FY13 M&A SPEND PLAN LINE 113

Dates and value

Award date
Signed on Jul 12, 2013
Potential end of performance
Jul 30, 2017
Current value
$40,089Base and exercised options
Potential value (if all options are exercised)
$41,988
Parent contract vehicle
GS02FXA004 (BPA, multiple award) — 273 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $9,054
  • FY2015: $10,650
  • FY2014: $10,344
  • FY2013: $10,041

Total across 4 fiscal years: $40,089

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO OFFICE PRODUCTS, LLC
LocationNASHVILLE, TN
UEIRE1AYXZ8JCK5
CAGE code4S8J5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRO OFFICE PRODUCTS, LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. CWMD ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Countering Weapons Of Mass Destruction
  3. Dir Domestic Nuclear Detection Office
Funded from
Field is optional prior to fy21Program activities070-0861Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-4123
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

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

Contract details

Major program
IT supplies
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 12, 2013Base obligation at award: $10,041
Latest action
Aug 26, 2022 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 27, 2016 — Option exercisedModification P0003; obligation change +$9,054
Actions by type
  • Base award1
  • Option exercised3
  • Closeout1
5 actions recorded, Jul 12, 2013 to Aug 26, 2022; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RWMD
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7062
Funding office code
70DWM2
Treasury accounts
  • 070-2016/2016-0861-000
  • 070-2019/2019-0861-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression