GS00F267DA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$8,534,142 (44% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Polk, Louisiana 71459 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in August 2036.
Amendment Since initial award the Ordering Period End Date was extended from 08/28/21 to 08/28/26.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in August 2036.
Amendment Since initial award the Ordering Period End Date was extended from 08/28/21 to 08/28/26.
Metro Productions Government Services was awarded
Multiple Award Schedule (MAS) GS00F267DA GS00F267DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 512110 and
PSC T006
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,854,035 has been obligated through this vehicle with a potential value of all existing task orders of $4,823,652.
The total ceiling is $8,534,142, of which 44% has been used.
As of today, the FSS has a total reported backlog of $1,034,616 and funded backlog of $65,000.
Multiple Award Schedule
Special Item Numbers (SINs)
54151S - Information Technology Professional Services
OLM - Order-Level Materials
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541820 - Public Relations Services
541922 - Commercial Photography Services
611430 - Professional and Management Development Training
611512 - Flight Training
OLM - Order-Level Materials
512110 - Video/Film Production
541430 - Graphic Design Services
541511 - Web Based Marketing
541820 - Public Relations Services
541922 - Commercial Photography Services
611430 - Professional and Management Development Training
611512 - Flight Training
Status
(Open)
Modified 8/5/25
Period of Performance
8/29/16
Start Date
8/28/26
Ordering Period End Date
Task Order Obligations and Backlog
$3.8M
Total Obligated
$3.9M
Current Award
$4.8M
Potential Award
$65.0K
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS00F267DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00F267DA
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS00F267DA
Contract Awards
Prime task orders awarded under GS00F267DA
Subcontract Awards
Disclosed subcontracts for GS00F267DA
Transaction History
Modifications to GS00F267DA
People
Suggested agency contacts for GS00F267DA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
RQHJU1SBB7F9
Awardee CAGE
4UP65
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
ID-02
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Michael Simpson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $22,738 | 62% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $13,683 | 38% |
Last Modified: 8/5/25