MAS - Metrostar Systems, LLC - GS00F161CA
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- Attached to
- Federal Supply Schedule GS00F161CA Federal contract IDV
- Contract number
- GS00F161CA
- Issued by
- GSA Federal Acquisition Service
About this file
This document contains the GSA Federal Supply Schedule Price List and related details for MetroStar Systems, LLC.
The document provides the contract details, including the contract number (GS-00F-161CA), contract period (June 12, 2020 - June 11, 2025), and the Special Item Numbers (SINs) and corresponding labor categories under which services are provided. The price list includes the hourly rates for the labor categories, as well as their descriptions and minimum education and experience requirements. Key labor categories include Cybersecurity SME, Cybersecurity Software Developer, Cybersecurity Systems Engineer, Database Analyst, Information Technology Analyst, Network Specialist, Program Manager, and Project Manager. The document also outlines the ordering and payment information, geographic coverage, and other standard contract terms and conditions.
Metrostar Systems, Inc. - Operations / Development - Pricelist and/or Vendor Terms and Conditions for GS00F161CA, a Federal Supply Schedule awarded to Metrostar Systems, Inc. - Operations / Development -, under The Professional Services Schedule (PSS)
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General Services Administration Federal Supply Service
Authorized Federal Supply Schedule (FSS) Price List Terms and Conditions
Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system found at www.GSAAdvantage.gov.
Multiple Award Schedule (MAS)
Federal Supply Groups: Professional Services, Information Technology
PSC: DJ01, DA01, DB10, UO12, R408, T006, R499, DD01, R701, R708, R422,
R704, U006
Contract Number: GS-00F-161CA
For more information on ordering, go to the following website: https://https://www.gsa.gov/schedules
Contract Period: June 12, 2020 – June 11, 2030
MetroStar Systems, LLC 1856 Old Reston Avenue, Suite 100
Reston, VA 20190-3330 www.metrostarsystems.com
Attn: Ruben Cruz Phone: 703-481-9581 Fax: 703-481-9511
Email: contracts@metrostar.com
Business size: Other than Small
Pricelist current as of: Modification # PS-0044 effective May 1, 2025, and as revised June 27, 2025 http://www.gsaadvantage.gov./ http://www.gsa.gov/schedules http://www.metrostarsystems.com/ mailto:contracts@metrostar.com
INFORMATION FOR ORDERING AGENCIES
1a. Awarded Special Item Numbers (SINs):
SINs SIN Description
512110 Video/Film Production
541430 Graphic Design Services
541511 Web-Based Marketing
541611 Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541613 Marketing Consulting Services
541614 Deployment, Distribution, and Transportation Logistics Services
541810 Advertising Services
541820 Public Relations Services
541910 Marketing Research and Analysis
611420 Information Technology Training
611430 Professional and Management Development Training
611512 Flight Training
518210C Cloud and Cloud-Related IT Professional Services
54151HACS Highly Adaptive Cybersecurity Services (HACS)
54151S Information Technology Professional Services
541614SVC Supply and Value Chain Management OLM OLM Order Level Materials
1b. Identification of the lowest-priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.
Those contracts with unit prices based on the customer's geographical location should show the range of the lowest price and cite the areas to which the prices apply. Please see Contractor's Price List located in eLibrary.
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility, and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not Applicable” for this item. Please see Contractor's Price List located in eLibrary.
https://gsaelibrary.gsa.gov/ElibMain/contractorInfo.do?contractNumber=GS-00F-161CA&contractorName=METROSTAR+SYSTEMS%2C+LLC&executeQuery=YES https://gsaelibrary.gsa.gov/ElibMain/contractorInfo.do?contractNumber=GS-00F-161CA&contractorName=METROSTAR+SYSTEMS%2C+LLC&executeQuery=YES https://gsaelibrary.gsa.gov/ElibMain/contractorInfo.do?contractNumber=GS-00F-161CA&contractorName=METROSTAR+SYSTEMS%2C+LLC&executeQuery=YES
2. Maximum order for each SIN:
SIN Maximum Order Limit (MoL) 512110 $1,000,000.00
541430 $1,000,000.00 541511 $1,000,000.00 541611 $1,000,000.00 541613 $1,000,000.00 541614 $1,000,000.00
541614SVC $1,000,000.00
541810 $1,000,000.00 541820 $1,000,000.00 541910 $1,000,000.00 611420 $1,000,000.00 611430 $1,000,000.00 611512 $1,000,000.00
54151HACS $500,000.00
54151S $500,000.00
518210C $500,000.00 611420 $250,000.00
OLM $250,000.00
Notwithstanding this limit, agencies may place, and MetroStar may honor orders exceeding this limit in accordance with FAR 8.404. This maximum order value is a dollar amount, and it is suggested that the ordering agency request greater discounts from the contractor before issuing the order.
3. Minimum order: $100.00
4. Geographic coverage (delivery area): Domestic, 50 states, Washington DC, Puerto Rico, US Territories
5. Point(s) of production: Reston, VA (Fairfax Country)
6. Discount from list prices or statement of net price: Net prices are included on this price list
7. Quantity discounts: None
8. Prompt payment terms: 0.25% 20 days, Net 30 days
Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: None
10a. Time of delivery: As specified on Task Order and as mutually agreed upon
10b. Expedited delivery: Items available for expedited delivery are noted in this price list
10c. Overnight and 2-day delivery: Contact the Contractor for rates
10d. Urgent requirements: Agencies can contact the Contractor’s representative to expedite delivery
11. F.O.B. point(s): Destination
12a. Ordering address(es):
MetroStar Systems, LLC 1856 Old Reston Avenue, Suite 100 Reston, VA 20190 Attn: contracts@metrostar.com
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3
13. Payment address:
MetroStar Systems, LLC 1856 Old Reston Avenue, Suite 100 Reston, VA 20190 Attn: accountspayable@metrostar.com
14. Warranty provision: Standard Commercial Warranty. Agencies can contact the Contractor’s representative for a copy of the warranty
15. Export packing charges: Not Applicable
16. Terms and conditions of rental, maintenance, and repair: Not Applicable
17. Terms and conditions of installation: Not Applicable
18a. Terms and conditions of repair parts: Not Applicable
18b. Terms and conditions for any other services: Not Applicable
19. List of service and distribution points: Not Applicable
20. List of participating dealers: Not Applicable
21. Preventative maintenance: Not Applicable
22a. Special attributes such as environmental attributes: Not Applicable
22b. Section 508 compliance: Not Applicable
23. Unique Entity Identifier (UEI) number: GFHQVAFQJ1B5 (Historical: DUNS 125313051)
24. Notification regarding registration in the System for Award Management (SAM) database:
Contractor is registered and active in SAM mailto:contracts@metrostar.com mailto:accountspayable@metrostar.com
File details come from the government source that posted it. Updated .