GovChime
IDVSmall business

BPA (single-award IDV) 47QSMA22A08N5METRO OFFICE SOLUTIONS INC

Overview

Award facts

Obligated on orders under this IDV
$18.89M
$18,885,962 across 3,605 orders
Period of performance
From Dec 13, 2021
Modifications
12
Latest action Dec 10, 2025
Contract type
BPA (single-award IDV)
PIID 47QSMA22A08N5

Description of requirement

OTHER THAN SCHEDULE

Dates and value

Award date
Signed on Nov 23, 2021
Ordering period ends
Dec 12, 2026
Ceiling
Ceiling (single-award vehicle): $6,387,441
Parent contract vehicle
GS28F0011U (FSS, multiple award)

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

Recipient

NameMETRO OFFICE SOLUTIONS INC
LocationBELCAMP, MD
UEIFG79E48PHUF7
CAGE code07SS3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETRO OFFICE SOLUTIONS INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (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. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Solicitation and notices

Solicitation ID
47QSMA21Q0081(as reported)

Contract details

Major program
Iwacenter
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Nov 23, 2021
Latest action
Dec 10, 2025 — Other administrative actionModification PA0011; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action12
13 actions recorded, Nov 23, 2021 to Dec 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Program acronym
NSN
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
13

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSMS