GS33F0027U
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$49,794,814 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Detroit, Michigan 48201 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/21/13 to 07/21/28.
Amendment Since initial award the Ordering Period End Date was extended from 07/21/13 to 07/21/28.
Metro Travel Services was awarded
Multiple Award Schedule (MAS) GS33F0027U GS33F0027U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 485320 and
PSC V122
via direct negotiation acquisition procedures with 999 bids received.
To date, $42,548,757 has been obligated through this vehicle with a potential value of all existing task orders of $84,276,685.
The total ceiling is $49,794,814, of which 63% has been used.
As of today, the FSS has a total reported backlog of $53,070,656 and funded backlog of $11,342,727.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/26/25
Period of Performance
7/22/08
Start Date
7/21/28
Ordering Period End Date
Task Order Obligations and Backlog
$31.2M
Total Obligated
$42.5M
Current Award
$84.3M
Potential Award
$11.3M
Funded Backlog
$53.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F0027U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F0027U
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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 GS33F0027U
Contract Awards
Prime task orders awarded under GS33F0027U
Subcontract Awards
Disclosed subcontracts for GS33F0027U
Transaction History
Modifications to GS33F0027U
People
Suggested agency contacts for GS33F0027U
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
P3NQQGL9JXK4
Awardee CAGE
3ZNK5
Agency Detail
Awarding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Funding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Other services from non-Federal sources (25.2) | $302,948 | 70% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $92,695 | 21% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other goods and services from Federal sources (25.3) | $38,030 | 9% |
Last Modified: 2/26/25