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Department of Education Awarded a Contract to METRO TECHIES LLC for $4,252,716.97

Signed on

3/30/2018, 12:00 AM

METRO TECHIES LLC Government Contract #91990018C0011

METRO TECHIES LLC was awarded a contract with the United States Government for $4,252,716.97. The contract was awarded by the agency office CONTRACTS AND ACQUISTIONS MANAGEMEN, which is a division with the Department of Education within the Department of Education.

Summary of Award

The recipient of the federal contract is Metro Techies LLC, a small U.S.-owned business based in Maryland. The contract, issued by the Department of Education, is for mailroom services and is worth $4,252,716.97. Notable transactions include payments to Metro Techies LLC, with transaction amounts ranging from -$73,396.47 to $791,879.60.

Contract Details

Contract ID91990018C0011
Contract TypeD
Total Obligation$4,252,716.97
Exercised Options$4,252,716.97
Base Amount + Options$4,252,716.97
Date Signed2018-03-30
Contract DescriptionMAILROOM SERVICES REQUIREMENTS
Start Date2018-03-30
End Date2023-09-29

Agency Details

Awarding AgencyDepartment of Education
Awarding Sub AgencyDepartment of Education
Awarding OfficeCONTRACTS AND ACQUISTIONS MANAGEMEN
Funding AgencyDepartment of Education
Funding Sub AgencyDepartment of Education
Funding OfficeOFFICE OF FINANCE AND OPERATIONS

Recipient Details

RecipientMETRO TECHIES LLC
Recipient Location11903 HOMESTEAD PL WALDORF MARYLAND, UNITED STATES
Business Categories8(a) Program Participant, Black American Owned Business, Category Business, Limited Liability Corporation, Minority Owned Business, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00033 | $-73,396.47September 16, 2025

Department of Education, a sub agency of Department of Education, issued a payment of $-73,396.47 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00032 | $-10,024.95September 25, 2024

Department of Education, a sub agency of Department of Education, issued a payment of $-10,024.95 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00031 | $13,802.88September 25, 2023

Department of Education, a sub agency of Department of Education, issued a payment of $13,802.88 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00030 | $12,812.80September 22, 2023

Department of Education, a sub agency of Department of Education, issued a payment of $12,812.80 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00029 | $789.60September 21, 2023

Department of Education, a sub agency of Department of Education, issued a payment of $789.60 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00028 | $60,874.31August 21, 2023

Department of Education, a sub agency of Department of Education, issued a payment of $60,874.31 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $132,464.77August 17, 2023

Department of Education, a sub agency of Department of Education, issued a payment of $132,464.77 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026 | $172,074.20March 27, 2023

Department of Education, a sub agency of Department of Education, issued a payment of $172,074.20 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #A00025 | $0.00January 24, 2023

Department of Education, a sub agency of Department of Education, issued a payment of $0.00 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00024 | $-25,000.00September 27, 2022

Department of Education, a sub agency of Department of Education, issued a payment of $-25,000.00 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00022 | $802,746.80March 29, 2022

Department of Education, a sub agency of Department of Education, issued a payment of $802,746.80 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $6,604.23September 27, 2021

Department of Education, a sub agency of Department of Education, issued a payment of $6,604.23 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $4,450.00September 10, 2021

Department of Education, a sub agency of Department of Education, issued a payment of $4,450.00 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $792,786.40April 8, 2021

Department of Education, a sub agency of Department of Education, issued a payment of $792,786.40 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $791,879.60February 18, 2020

Department of Education, a sub agency of Department of Education, issued a payment of $791,879.60 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $786,676.00February 19, 2019

Department of Education, a sub agency of Department of Education, issued a payment of $786,676.00 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $6,000.00December 11, 2018

Department of Education, a sub agency of Department of Education, issued a payment of $6,000.00 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $777,176.80March 30, 2018

Department of Education, a sub agency of Department of Education, issued a payment of $777,176.80 to METRO TECHIES LLC. The payment included a Subsidy Cost of $0.00.

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