Federal Supply Schedule GS00F267DA

Active Awarded Last action

Contract number
GS00F267DA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 97% complete
IDV ceiling
$8,534,142.00
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 issued a Federal Supply Schedule contract to Metro Productions Government Services, LLC on August 29, 2016, under the Multiple Award Schedule with a ceiling value of $8,534,142 and ultimate completion date of February 24, 2027.

Metro Productions holds SBA Certified Veteran-Owned Small Business status, expiring February 5, 2028. The contract covers Special Item Numbers including 541820 Public Relations Services, 541511 Web Based Marketing Services, 512110 Video/Film Production, and 54151S Information Technology Professional Services. Place of performance is nationwide.

The labor portfolio spans 39 categories with hourly rates ranging from $30.06 per hour for production assistants to $110.64 per hour for program managers and strategic communications roles. Most positions require security clearance and education levels from associate degree through master's degree, with experience requirements ranging from one to fifteen years.

Recent ordering activity under this schedule includes a $1.6 million delivery order issued by Air Education and Training Command on November 4, 2023, for multimedia support services at LeMay Center, Maxwell Air Force Base, Alabama, extending through November 3, 2028. Earlier delivery orders under the schedule's predecessor Professional Services Schedule included $2,874,991 for graphic art services (Army Installation Management Command Southwest Region, December 2016), $201,667 for media monitoring services (Defense Logistics Agency Headquarters, June 2017), and $153,716 for multi-media services (Veterans Health Administration, September 2017).

Metro Productions delivers multimedia production, visual information services, professional photography, graphic design, web and SharePoint development, and IT service management to federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Lemay center multimedia support services FA330024F0002 Air Education and Training Command (USAF) $628,864
Multi-media services VA24717F2460 Veterans Integrated Service Network 7 (VHA) $153,716
Media monitoring SP470517F0025 Headquarters (DLA) $201,667
Graphic art services W9124E17F0003 MICC Fort Polk $2,809,991

Transactions

Action Obligated Date
Other Administrative Action PS0046 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA893 $0
Vendor Address Change PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Exercise an Option PO0022 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA824 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA819 $0
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Quick answers

Who was awarded contract GS00F267DA?

GS00F267DA was awarded to Metro Productions Government Services, LLC by Federal Acquisition Service (General Services Administration) on August 29, 2016.

How much is contract GS00F267DA worth?

GS00F267DA's own ceiling is $8,534,142.

How many orders have been placed under contract GS00F267DA?

4 orders have been placed under GS00F267DA, the latest on November 4, 2023.

Who can order from contract GS00F267DA?

GS00F267DA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F267DA part of a contract vehicle?

Yes. GS00F267DA is part of Multiple Award Schedule (MAS).

Was contract GS00F267DA competed?

The extent of competition for GS00F267DA was full and open competition.

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