One acquisition solution for integrated services plus (OASIS+) small business multiple agency contract (MAC)
Active Awarded Last action
- Contract number
- 47QRCA25DS994
- Awardee
-
Metro Accounting & Professional Services, LLC UEI R4X1KG4H4KY7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2 $2,877,956 obligated
Award facts
- Opportunity
-
- One Acquisition Solution for Integrated Services Plus (OASIS+) Total Small Business Set-Aside - Closed Solicitation · 47QRCA23R0001 · Posted Jun 15, 2023
- Combined order value
-
- $2,877,956 Current, with exercised options
- $4,486,153 Potential, with all options
- Last date to order 37% complete
- IDV ceiling <1% used
- $999,999,999,999.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
GSA awarded a multiple-award IDIQ to Metro Accounting & Professional Services, LLC, a woman-owned small business certified as an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, under the OASIS+ Total Small Business set-aside program on December 19, 2024, with a contract ceiling of $999,999,999,999 through December 18, 2029.
The IDIQ is reserved exclusively for small businesses and carries a minimum contract guarantee of $2,500. The contract establishes a governmentwide vehicle providing integrated professional services across seven functional domains: Management and Advisory, Technical and Engineering, Research and Development, Intelligence Services, Environmental Services, Facilities, and Logistics. Performance occurs at task order locations determined by individual federal agencies, reflecting the contract's governmentwide scope with no single specified place of performance.
The originating solicitation (47QRCA23R0001) was posted June 15, 2023, with proposals due October 20, 2023. Offerors were evaluated on qualifying project experience, federal prime contractor experience, systems and certifications, past performance, and cost competitiveness. Key qualification requirements included demonstrating relevant project experience with minimum project values varying by domain (ranging from $250,000 to $50 million), federal agency experience, appropriate security clearances, and various professional certifications. The contract features a five-year base period with one five-year option period and a Contract Access Fee of 0.15% on all task orders.
Recent task-order activity includes a $2,436,490.63 firm fixed-price delivery order from the U.S. Air Force awarded August 1, 2025, for Guardian Training Support Services and Delta 1 Training Support Services at Lompoc, California, extending through December 31, 2030, and a $2,049,585.72 firm fixed-price delivery order from Air Education and Training Command awarded May 1, 2025, for weapons integration subject matter expert mission operations integration support at Luke Air Force Base, Arizona, extending through April 30, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Guardian training support services | Air Force Space Command (USAF) | $828,370 | |
| The contractor shall provide support for the tasks associated with weapons integration subject matter expert (WIS)… | Air Education and Training Command (USAF) | $2,049,586 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $2,500 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| T4 Solutions, LLC | $101,486 | |
| Sonoran Technology & Professional Services LLC | $390,120 |
Quick answers
Who was awarded contract 47QRCA25DS994?
47QRCA25DS994 was awarded to Metro Accounting & Professional Services, LLC by Federal Acquisition Service (General Services Administration) on December 19, 2024.
How much is contract 47QRCA25DS994 worth?
Orders under 47QRCA25DS994 have obligated $2,877,956. Their combined potential value, with all options, is $4,486,153. 47QRCA25DS994's own ceiling is $999,999,999,999.
How many orders have been placed under contract 47QRCA25DS994?
2 orders have been placed under 47QRCA25DS994, the latest on August 1, 2025.
Who can order from contract 47QRCA25DS994?
47QRCA25DS994 is a multiple award indefinite delivery contract. All agencies can place orders on it.
Is contract 47QRCA25DS994 part of a contract vehicle?
Yes. 47QRCA25DS994 is part of One Acquisition Solution for Integrated Services Plus - Total Small Business (OASIS+SB).
Was contract 47QRCA25DS994 competed?
The extent of competition for 47QRCA25DS994 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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