Federal Supply Schedule GS00F161CA

Active Awarded Last action

Contract number
GS00F161CA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$1,409,804.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Metrostar Systems, LLC on June 12, 2015, under contract number GS-00F-161CA, with a ceiling value of $1,409,804.00 and an ultimate completion date of June 11, 2030. This is a multiple-award catalog vehicle through which agencies place orders against Metrostar's price list rather than conducting separate competitions.

Metrostar is approved under the Multiple Award Schedule (MAS) with 94 labor categories spanning technical writing through architectural consulting. The labor portfolio ranges from $79.32 per hour (technical writer, bachelor's degree, two years experience) to $453.71 per hour (architectural consultant, bachelor's degree, ten years experience). All positions require bachelor's degrees; no security-clearance roles are offered under this schedule, positioning Metrostar as an unclassified IT-services provider.

Place of performance is nationwide. The contract period runs from June 12, 2015, through June 11, 2030, with options included.

Recent delivery orders under this schedule include a $43.2 million time-and-materials order from Air Force Space Command (awarded September 22, 2023, through September 21, 2028) for category management and performance improvement support, with performance in Washington, Virginia. The U.S. Census Bureau issued two labor-hour orders for EDDE Support Services: a $9.6 million delivery order (awarded March 22, 2024, completed November 30, 2024) and a $7.4 million bridge contract (awarded September 22, 2023, completed March 21, 2024), both performed at Suitland-Silver Hill, Maryland. The Department of Health and Human Services Office of the Assistant Secretary for Administration awarded a $104,880.00 firm-fixed-price order (September 30, 2023, completed March 29, 2024) for SharePoint support in Washington, DC. The MAS vehicle has generated 89 task orders with combined potential value of $197.5 million, representing one of Metrostar's most active ordering platforms by task-order count.

Task orders

Task order Ordering agency Obligated Awarded
Edde support services 1333LB24F00000053 US Census Bureau $3,925,952
Asfr sharepoint support 75P00123F80165 Office of the Assistant Secretary for Administration $104,880
PKS-hill-booker-catergory management follow-on FA701423F0349 District Washington (HAF) $20,148,832
Edde support services bridge contract 1333LB23F00000199 US Census Bureau $7,200,101

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA897 $0
Add Subcontract Plan PS0050 $0
Exercise an Option PO0044 $0
Other Administrative Action PS0052 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0051 $0
Rerepresentation PS0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0038 $0
Other Administrative Action PSA853 $0
Vendor DUNS or Name Change - Non-Novation PS0037 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0035 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA839 $0
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Quick answers

Who was awarded contract GS00F161CA?

GS00F161CA was awarded to Metrostar Systems, LLC by Federal Acquisition Service (General Services Administration) on June 12, 2015.

How much is contract GS00F161CA worth?

GS00F161CA's own ceiling is $1,409,804.

How many orders have been placed under contract GS00F161CA?

4 orders have been placed under GS00F161CA, the latest on March 22, 2024.

Who can order from contract GS00F161CA?

GS00F161CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F161CA part of a contract vehicle?

Yes. GS00F161CA is part of Multiple Award Schedule (MAS).

Was contract GS00F161CA competed?

The extent of competition for GS00F161CA was full and open competition.

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