Blanket Purchase Agreement GS28F0011U-47QSMA21A08N6
Ended Awarded Last action
- Contract number
- 47QSMA21A08N6
- Awardee
-
Metro Office Solutions Inc. UEI FG79E48PHUF7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 12,482 $24,021,069 obligated
Award facts
- Opportunity
-
- 47QSMA21Q0002 Solicitation number
- Combined order value
- $24,021,069 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 96% used
- $25,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Metro Office Solutions Inc. was awarded a blanket purchase agreement as the prime contractor to provide office furniture and supplies against the General Services Administration's Multiple Award Schedule contract. The firm-fixed price and fixed price with economic price adjustment calls issued against this contract vehicle hold a combined potential value of over $25 million and require delivery of various seating, desk, and storage solutions to locations in Belcamp, Maryland in support of the GSA Federal Acquisition Service's Integrated Workplace Acquisition Centers program. Performance will occur between December 2022 and February 2024 without any small business set-aside designations applied. The orders are intended to furnish real property portfolio requirements as GSA maintains integrated technology services and human capital for civilian agencies through programs such as its Interior Workplace Acquisition Centers, which centrally procure furniture and related products and services.
The task orders and price lists include provision of high-back and mid-back task chairs, intensive use fabric-covered chairs, stacking/nesting chairs, rotary stools, and desks in various configurations, materials, and colors to outfit workspaces. Funding is provided by GSA pursuant to the awardee's pre-competed Multiple Award Schedule contract, which offers an efficient means of procuring the specified commercial products and services on an as-needed basis to support agency missions. As a leading provider of office solutions, Metro Office Solutions will serve as the prime contractor delivering the contracted equipment from its Belcamp, Maryland division to meet the requirements.
Task orders
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Latest 50 of 12,482 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSMA21A08N6?
47QSMA21A08N6 was awarded to Metro Office Solutions Inc. by Federal Acquisition Service (General Services Administration) on July 23, 2021.
How much is contract 47QSMA21A08N6 worth?
Orders under 47QSMA21A08N6 have obligated $24,021,069. 47QSMA21A08N6's own ceiling is $25,000,000.
How many orders have been placed under contract 47QSMA21A08N6?
12,482 orders have been placed under 47QSMA21A08N6, the latest on February 3, 2024.
Who can order from contract 47QSMA21A08N6?
47QSMA21A08N6 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSMA21A08N6 under another contract?
Yes. 47QSMA21A08N6 is a blanket purchase agreement under GS28F0011U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSMA21A08N6 competed?
The extent of competition for 47QSMA21A08N6 was full and open competition. The government received 5 offers.
On GovTribe
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