Office supplies
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SE04A0022
- Awardee
-
Metro Office Solutions Inc. UEI FG79E48PHUF7
- Awarding agency
-
MICC Fort Sam Houston
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 5 $29,963 obligated
Award facts
- Combined order value
- $29,963 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- Funding agency
- Army Cyber Command Department of the Army, Department of Defense
- NAICS code
- 453210 Office Supplies and Stationery Stores
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the U.S. federal government to Metro Office Solutions Inc., a minority-owned and woman-owned small business located in Belcamp, Maryland. The contract has a ceiling value of $23,736,373.23 and runs from August 1, 2023, to August 1, 2024, allowing the company to receive task orders for a wide range of office furniture and equipment across multiple federal civilian agencies.
The contract covers diverse office furnishings such as metal storage products, including steel desks, filing cabinets, storage cabinets, wardrobes, clothing lockers, conference tables, and office credenzas. Individual task orders under this IDC range from $774.00 to $37,212.60, demonstrating the company's flexibility and capability to meet varied requirements for comprehensive office infrastructure solutions for government agencies. The contract is structured as a fixed-price arrangement with economic price adjustment and is set aside for total small business participation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DVD + r | MICC Fort Knox | $0 | |
| Copy paper, multipurpose, 92 brightness, 20 LB weight | MICC Fort Knox | $8,560 | |
| Copy paper, 92 white, 20 LB, 8-1/2" x 11", whiteness 145CIE | MICC Fort Knox | $14,381 | |
| Toner cartridges | Humphreys Engineer Center Support Activity (USACE) | $3,018 | |
| HP toner cartridges | Humphreys Engineer Center Support Activity (USACE) | $4,004 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SE04A0022?
W911SE04A0022 was awarded to Metro Office Solutions Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on April 29, 2004.
How much is contract W911SE04A0022 worth?
Orders under W911SE04A0022 have obligated $29,963.
How many orders have been placed under contract W911SE04A0022?
5 orders have been placed under W911SE04A0022, the latest on January 20, 2009.
Which agency awarded contract W911SE04A0022?
MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W911SE04A0022, with funding from Army Cyber Command (Department of the Army).
Who can order from contract W911SE04A0022?
W911SE04A0022 is a single award indefinite delivery contract. Defense agencies can place orders on it.
Was contract W911SE04A0022 competed?
The extent of competition for W911SE04A0022 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV