This is a Federal Supply Schedule contract awarded by the General Services Administration (GSA) to Metro Office Products, LLC, a minority-owned small disadvantaged business. The contract provides a wide range of office supplies, equipment, and related products to various civilian and defense agencies across the federal government. The contract has a ceiling value of $113,569,481 and an initial award date of August 15, 2000, with an ultimate completion date of August 21, 2020. The contract includes numerous task orders and blanket purchase agreements for items such as paper, toner, cleaning supplies, furniture, and other common office consumables. Key customers include the Department of Justice, Department of Homeland Security, Department of Veterans Affairs, and Department of Defense components. While the contract does not use any set-asides, the prime contractor is a certified small disadvantaged business, providing opportunities for that socioeconomic group. The contracted products and services are primarily delivered to locations across the United States, with a focus on the Nashville, Tennessee and Belcamp, Maryland areas.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PW0143 | Vendor Address Change | $0 | 10/3/18 | |
| PNA625 | Legal Contract Cancellation | $0 | 9/26/18 | |
| PMA625 | Other Administrative Action | $0 | 9/13/18 | |
| 106 | Other Administrative Action | $0 | 5/1/18 | |
| PMA509 | Other Administrative Action | $0 | 3/21/18 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS14F0032K-DJMS09A0603 | Metro Office Products, LLC | $0 | 2/25/09 | 9/30/09 | 2/25/09 | |
GS14F0032K-HHSI248201600010B | Metro Office Products, LLC | $400.0k | 10/27/15 | 8/21/20 | 10/27/15 | |
GS14F0032K-GS23FFS001 | Metro Office Products, LLC | $100.0k | 8/3/07 | 8/2/10 | 7/30/09 | |
GS14F0032K-GS02FXA004 | Metro Office Products, LLC | $5.0m | 6/1/10 | 11/30/14 | 6/12/14 | |
GS14F0032K-V552PBPA030 | Metro Office Products, LLC | $0 | 5/22/07 | 9/30/11 | 5/22/07 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS14F0032K-V614A00722 | Metro Office Products, LLC | $18.4k | 11/2/09 | 11/12/09 | 11/2/09 | |
Delivery Order GS14F0032K-GSNPNER84747 | Metro Office Solutions Inc. | $118 | 4/20/07 | 4/24/07 | 4/20/07 | |
Delivery Order GS14F0032K-DJBYAZMVF640039 | Metro Office Products, LLC | $3.1k | 9/13/13 | 10/30/13 | 9/13/13 | |
Delivery Order GS14F0032K-V621P73943 | Metro Office Solutions Inc. | $170 | 4/27/07 | 5/7/07 | 4/27/07 | |
Delivery Order GS14F0032K-GSNXDSM98626 | Metro Office Solutions Inc. | $105 | 4/4/06 | 4/8/06 | 4/4/06 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule GS14F0032K.doc | 36KB | Document | Not listed |