GS28F0011U-47QSMA22A08N5
Blanket Purchase Agreement
Overview
Government Description
Other Than Schedule
Government Project
IWACENTER NSN
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$6,387,441 (>100% Used)
Related Opportunity
47QSMA21Q0081
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Belcamp, Maryland 21017 United States.
Ceiling Exceeded Total obligated funds of $16,595,266 has exceeded the reported contract ceiling of $6,387,441. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $16,595,266 has exceeded the reported contract ceiling of $6,387,441. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Metro Office Solutions was awarded
Blanket Purchase Agreement 47QSMA22A08N5 (47QSMA-22-A-08N5)
by
Federal Acquisition Service
in December 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 337214 and
PSC 7110
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
To date, $16,595,266 has been obligated through this vehicle.
The total ceiling is $6,387,441, of which 101% has been used.
Status
(Open)
Modified 2/18/26
Period of Performance
12/13/21
Start Date
12/12/26
Ordering Period End Date
Task Order Obligations
$16.6M
Total Obligated
$16.6M
Current Award
$16.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS28F0011U-47QSMA22A08N5
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA22A08N5
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under GS28F0011U-47QSMA22A08N5
Subcontract Awards
Disclosed subcontracts for GS28F0011U-47QSMA22A08N5
Transaction History
Modifications to GS28F0011U-47QSMA22A08N5
People
Suggested agency contacts for GS28F0011U-47QSMA22A08N5
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FG79E48PHUF7
Awardee CAGE
07SS3
Agency Detail
Awarding Office
47QSSC GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
None Applicable
Awardee District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Last Modified: 2/18/26