GS28F0011U-47QSMA23A08NC
Blanket Purchase Agreement
Overview
Government Description
OTHER THAN SCHEDULE
Government Project
IWACENTER PROGRAM 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
$23,736,373 (51% Used)
Related Opportunity
47QSMA23B0005
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Belcamp, Maryland 21017 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/27/24 to 06/27/26.
Amendment Since initial award the Ordering Period End Date was extended from 06/27/24 to 06/27/26.
Metro Office Solutions was awarded
Blanket Purchase Agreement 47QSMA23A08NC (47QSMA-23-A-08NC)
by
Federal Acquisition Service
for Other Than Schedule
in June 2023.
The BPA
has a duration of 3 years and
was awarded
full & open
with
NAICS 337214 and
PSC 7110
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
To date, $12,200,906 has been obligated through this vehicle.
The total ceiling is $23,736,373, of which 51% has been used.
Status
(Open)
Modified 8/11/25
Period of Performance
6/28/23
Start Date
6/27/26
Ordering Period End Date
Task Order Obligations
$12.2M
Total Obligated
$12.2M
Current Award
$12.2M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
GS28F0011U-47QSMA23A08NC
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA23A08NC
$-
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-47QSMA23A08NC
Subcontract Awards
Disclosed subcontracts for GS28F0011U-47QSMA23A08NC
Transaction History
Modifications to GS28F0011U-47QSMA23A08NC
People
Suggested agency contacts for GS28F0011U-47QSMA23A08NC
Competition
Number of Bidders
4
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: 8/11/25