Federal Supply Schedule 47QRAA20D0061

Active Awarded Last action

Contract number
47QRAA20D0061
Awardee
Awarding agency
Task orders
49

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 65% complete
IDV ceiling
$1,999,980.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Metrica, Inc., a women-owned small business, on May 5, 2020, for management and financial consulting, acquisition and grants management support, deployment and distribution logistics services, and supply chain management services. The contract extends through May 4, 2030, with a ceiling of $1,999,980.

The schedule price list covers 136 labor categories spanning administrative assistants through subject-matter experts, with hourly rates from $24.13 to $321.97. Education requirements range from high school through master's degrees; no security-cleared roles are offered. Services are delivered at both contractor and customer sites nationwide and worldwide.

Work under the Multiple Award Schedule has generated substantial activity—115 task orders totaling $602.6 million in combined potential value, positioning this as Metrica's largest delivery mechanism. Recent ordering shows six awards in 2025 and four in the first quarter of 2026, with minimal near-term completion pressure; only eight awards valued at $7.4 million reach ultimate completion within twenty-four months.

A major subordinate vehicle flows through this schedule: a single-award Blanket Purchase Agreement for Worldwide Logistics Support for the Office of Technical Assistance, awarded April 1, 2021, with a ceiling of $42,997,553.60 and ultimate completion September 30, 2026. This BPA routes through the Department of the Treasury, supporting logistics operations across Treasury's Banking, Debt, Revenue, Economic Crimes, and Budget teams in Ecuador, Ukraine, Zambia, The Gambia, Costa Rica, and Paraguay.

Task orders

Task order Ordering agency Obligated Awarded
Worldwide logistics support for the office of international affairs. 2099AB26F00014 Department of the Treasury $224,942
Worldwide logistics support for the office of technical assistance debt team. 2099AB26F00007 Department of the Treasury $919,394
Worldwide logistics support for the office of technical assistance budget team. 2099AB26F00005 Department of the Treasury $885,614
Worldwide logistics support for the office of technical assistance revenue team. 2099AB26F00008 Department of the Treasury $907,109
Worldwide logistics support for the office of technical assistance crimes team. 2099AB26F00006 Department of the Treasury $271,297
Worldwide logistics support for the office of technical assistance banking team. 2099AB26F00004 Department of the Treasury $1,509,682
Worldwide logistics support program management order for the office of technical assistance. 2099AB26F00002 Department of the Treasury $1,405,000
Worldwide logistics support for the office of technical assistance program management. 2032K826F00002 Departmental Offices $932,746
Worldwide logistics support for the office of technical assistance budget team. 2032K826F00006 Departmental Offices $998,108
Worldwide logistics support for the office of technical assistance revenue team. 2032K826F00005 Departmental Offices $557,500
Worldwide logistics support for the office of technical assistance debt team. 2032K826F00004 Departmental Offices $491,416
Worldwide logistics support for the office of technical assistance banking team. 2032K826F00003 Departmental Offices $730,000
Worldwide logistics support for the office of technical assistance budget team 2032K826F00001 Departmental Offices $427,283
Worldwide logistics support for the office of technical assistance economic crimes team 2032K825F00005 Departmental Offices $620,920
Worldwide logistics support for the office of technical assistance revenue team 2032K825F00006 Departmental Offices $910,000
Worldwide logistics support for the office of technical assistance banking team. 2032K825F00004 Departmental Offices $1,698,325
Worldwide logistics support for the office of technical assistance. 2032K825F00002 Departmental Offices $2,502,962
Worldwide logistics support for the office of technical assistance debt team. 2032K825F00003 Departmental Offices $1,312,414
Worldwide logistics support BPA for the office of technical 2032K825F00001 Departmental Offices $339,739
Worldwide logistics support BPA order for OTA economic crimes teams 2032K824F00025 Departmental Offices $104,603
Worldwide logistics support BPA OTA for the OTA revenue team 2032K824F00026 Departmental Offices $362,831
Worldwide logistics support for the office of technical assistance banking team 2032K824F00021 Departmental Offices $1,968,087
Worldwide logistics support BPA for the office of technical 2032K824F00012 Departmental Offices $369,826
Worldwide logistics support for the office of technical assistance economic crimes team 2032K824F00013 Departmental Offices $193,607
Worldwide logistics support for the office of technical assistance evaluation services 2032K824F00017 Departmental Offices $40,732
Program management logistics support for the office of technical assistance 2032K824F00016 Departmental Offices $2,459,396
Worldwide logistics support for the office of technical assistance revenue team 2032K824F00015 Departmental Offices $646,000
Worldwide logistics support for the office of technical assistance banking team 2032K824F00011 Departmental Offices $1,352,869
Worldwide logistics support for the office of technical assistance debt team 2032K824F00014 Departmental Offices $767,193
Worldwide logistics support BPA for the office of technical 2032K824F00010 Departmental Offices $42,130
OTA worldwide logistics support - order for revenue team 2032K823F00006 Departmental Offices $1,012,710
OTA worldwide logistics support - order for economic crimes team 2032K823F00004 Departmental Offices $316,641
OTA worldwide logistics support - order for budget team 2032K823F00003 Departmental Offices $594,988
OTA worldwide logistics support - order for m & e logistics 2032K823F00007 Departmental Offices $14,973
OTA worldwide logistics support - program management order 2032K823F00001 Departmental Offices $2,457,021
OTA worldwide logistics support - order for banking team 2032K823F00002 Departmental Offices $1,947,283
OTA worldwide logistics support - order for debt team 2032K823F00005 Departmental Offices $783,863
OTA worldwide logistics support - economic crimes team order 2032K822F00004 Departmental Offices $222,954
OTA worldwide logistics support - order for debt team 2032K822F00005 Departmental Offices $983,113
OTA worldwide logistics support - order for banking team 2032K822F00002 Departmental Offices $2,016,960
OTA worldwide logistics support - order for program management support 2032K822F00007 Departmental Offices $2,383,513
OTA worldwide logistics support - order for budget team 2032K822F00003 Departmental Offices $749,246
OTA worldwide logistics support - order for revenue team 2032K822F00006 Departmental Offices $1,153,745
OTA worldwide logistics support - call order for revenue team 2032K821F00005 Departmental Offices $1,196,695
OTA worldwide logistics support - call order for budget team 2032K821F00002 Departmental Offices $751,111
OTA worldwide logistics support - call order for banking team 2032K821F00003 Departmental Offices $1,390,159
OTA worldwide logistics support - call order for debt team 2032K821F00004 Departmental Offices $1,044,856
OTA worldwide logistics support - call order for economic crimes team 2032K821F00001 Departmental Offices $323,559
OTA worldwide logistics support - call order for program management 2032K821F00006 Departmental Offices $2,355,177
Show all 49

IDV awards

IDV Agency Ceiling Awarded
2032K821A00001 Worldwide logistics support BPA for the office of technical assistance Departmental Offices $42,997,554

Transactions

Action Obligated Date
Other Administrative Action PS0021 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0014 $0
Other Administrative Action PO0019 · Federal supply schedule contract - terminate subcontracting plan $0
Rerepresentation PS0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0013 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QRAA20D0061?

47QRAA20D0061 was awarded to Metrica, Inc. by Federal Acquisition Service (General Services Administration) on May 5, 2020.

How much is contract 47QRAA20D0061 worth?

47QRAA20D0061's own ceiling is $1,999,980.

How many orders have been placed under contract 47QRAA20D0061?

49 orders have been placed under 47QRAA20D0061, the latest on August 28, 2026.

Who can order from contract 47QRAA20D0061?

47QRAA20D0061 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA20D0061 part of a contract vehicle?

Yes. 47QRAA20D0061 is part of Multiple Award Schedule (MAS).

Was contract 47QRAA20D0061 competed?

The extent of competition for 47QRAA20D0061 was full and open competition.

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