Table, officegular, mahogany

Ended Awarded

Contract number
47QSSC25FEVP1
Awardee
Awarding agency
Obligated
$32,101

Award facts

Contract value 100% obligated
$32,101.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Belcamp, MD 21017, USA

Award details come from SAM.gov/FPDS.

About this award

The Federal Acquisition Service awarded a Blanket Purchase Agreement call task order valued at $32,101.28 to Metro Office Solutions Inc., a minority-owned and woman-owned small business based in Belcamp, Maryland, for the procurement of an office table in mahogany finish. The contract was awarded on September 11, 2025, with a completion date of December 10, 2025, under a fixed-price structure with economic price adjustment provisions. This award carries no set-aside designation and was issued through open competitive merit-based selection. Performance will take place at the contractor's Belcamp, Maryland facility.

This task order is issued under Metro Office Solutions Inc.'s parent Blanket Purchase Agreement with the Federal Acquisition Service under the General Services Administration's Multiple Award Schedule program. The parent IDV contract, valued at $23.7 million with a period of performance from August 1, 2023, to August 1, 2024, enables the company to provide metal storage products and comprehensive office furniture solutions to federal civilian agencies on an as-needed basis. Metro Office Solutions Inc. functions exclusively as a prime contractor and has demonstrated sustained capability in delivering standardized office equipment and workplace infrastructure solutions that support federal agency modernization initiatives.

Quick answers

Who was awarded contract 47QSSC25FEVP1?

47QSSC25FEVP1 was awarded to Metro Office Solutions Inc. by Federal Acquisition Service (General Services Administration) on September 11, 2025.

How much is contract 47QSSC25FEVP1 worth?

The government has obligated $32,101 on 47QSSC25FEVP1.

Is contract 47QSSC25FEVP1 an order under another contract?

Yes. 47QSSC25FEVP1 is a BPA call under GS28F0011U-47QSMA22A08N5, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47QSSC25FEVP1 competed?

The extent of competition for 47QSSC25FEVP1 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award