Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Recovery- Marshalling and Sale of Vehicles

Active
FFFR-TT-030001-1-NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract involves the General Services Administration's (GSA) Fleet program managing the marshalling and sale of various government-owned vehicles, including light vehicles, sedans, pickups, SUVs, and vans. These services are provided in compliance with Federal Standards 122 and 307, specifically relating to vehicles purchased under the American Recovery and Reinvestment Act (ARRA) of 2009. The contract consists of multiple task orders issued against a set of established Indefinite Delivery, Indefinite Quantity (IDIQ) firm-fixed-price contracts, collectively totaling over $9.26 million. The purpose is to support the Government's ongoing vehicle requirements by efficiently handling vehicle processing, staging, and auction sales through a network of authorized auto auction providers. The contract outlines specific marshalling and sales volumes at numerous auction locations across the United States, with each facility assigned a contract number and allocated quantities for marshalling and sales activities. Manheim Auctions Government Services, Inc., handles the largest volume, while other auctions such as American Auto Auction, Brasher’s Northwest and Sacramento, Capital City, and several others manage varying vehicle quantities. The place of performance is Arlington, Virginia, and the solicitation was posted in July 2009. This effort aims to promote transparency and accountability, aligning with ARRA requirements. Contact points for the contract include officials from the GSA Office of Acquisition Operations in Washington, DC, providing oversight and coordination.

General Info

GSA manages government vehicle sales via auctions, ensuring ARRA compliance under $9.26M IDIQ contract.

Agency

General Services Administration → Gsa/fas Office Of Acquisition Opera

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

GSA/FAS/QMAA 2200 Crystal Drive Suite 1006, Crystal Plaza 4, ARLINGTON, VA, 22202, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera
Contacts2 people available
OfficeWASHINGTON, DC, 20405, USA
Organization / AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera
Office AddressWASHINGTON, DC, 20405, USA
Contacts
Michael A Chappelle
contact@example.gov
+1 (555) 000-0000
Cheryl Y. HarrisContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This notice is provided for informational purposes only. This opportunity was available only to contractors under the vehicle auction and support services program. GSA Fleet is responsible for providing marshalling services for the following purchased vehicles: Light Vehicles, Sedans, Pickups, SUV's and Vans in accordance with Federal Standards 122 and 307 to meet the continuing needs for the Government's requirement for vehicles. These task orders are for marshalling and sales of American Recovery and Reinvestment Act (ARRA) vehicles. In compliance with the transparency and accountability requirements associated with the supplemental appropriations provided by the American Recovery and Reinvestment Act of 2009, the Government posts this notice stating the issuance of these task orders made against an established General Services Administration's Indefinite Delivery, Indefinite Quantity (IDIQ) Firm-Fixed Price Contract numbers GS-30F-P0027, GS-30F-V0003, GS-30F-P0045, GS-30F-R0013, GS-30F-P0039, GS-30F-P0038, GS-30F-P0043, GS-30F-P0034, GS-30F-P0033, GS-30F-R0033, GS-30F-P0030, GS-30F-R0025, GS-30F-T0001, GS-30F-P0037, GS-30F-P0026, GS-30F-P0032, GS-30F-P0031 in the total amount of $9,260,007.71. The Marshalling and Sale locations are as follows: Manheim Auctions Government Services, Inc. Contract No: GS-30F-P0027 Quantity: Marshalling- 10,235 Sales- 11,500 Total: $6,048,887.67 American Auto Auction, LLC Contract No: GS-30F-V0003 Quantity: Marshalling- 502 Total: $56,726.00 Bel Air Auto Auction Contract No: GS-30F-P0045 Quantity: Marshalling- 80 Sales- 80 Total: $34,380.00 Brasher's Northwest Auto Auction Contract No: GS-30F-R0013 Quantity: Marshalling- 186 Total: $22,692.00 Brasher's Sacramento Auto Auction Contract No: GS-30F-P0039 Quantity: Marshalling- 604 Sales- 604 Total: $342,841.24 Capital City Auto Auction Contract No: GS-30F-P0038 Quantity: Marshalling- 136 Sales- 136 Total: $41,599.88 Brasher's Cascade Auto Auction Contract No: GS-30F-P0043 Quantity: Marshalling- 127 Sales- 379 Total: $168,220.40 Chattanooga Auto Auction Contract No: GS-30F-P0034 Quantity: Marshalling- 311 Sales- 957 Total: $474,908.32 Dealer's Auto Auction of Idaho Contract No: GS-30F-P0033 Quantity: Marshalling- 150 Sales- 150 Total: $83,953.50 Jacksonville Auto Auction Contract No: GS-30F-R0033 Quantity: Marshalling- 475 Total: $57,475.00 Auto Auction of Montana Contract No: GS-30F-P0030 Quantity: Marshalling- 175 Sales- 525 Total: $338,687.01 Acquirecorp's Norwalk Auto Auction Contract No: GS-30F-R0025 Quantity: Marshalling- 777 Sales- 777 Total: $427,311.15 Oklahoma Auto Exchange Contract No: GS-30F-T0001 Quantity: Marshalling- 136 Sales- 136 Total: $54,944.00 Greater Quad City Auto Auction, LLP Contract No: GS-30F-P0037 Quantity: Marshalling- 488 Sales- 488 Total: $257,176.00 Rawls Auto Auction Contract No: GS-30F-P0026 Quantity: Marshalling- 196 Sales- 216 Total: $96,688.87 Rea Brothers Auctions, Inc. Contract No: GS-30F-P0032 Quantity: Marshalling- 167 Sales- 811 Total: $492,846.17 Wisconsin Auto Auction Contract No: GS-30F-P0031 Quantity: Marshalling- 437 Sales- 437 Total: $260,670.50 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE UNDER CONTRACT(S) # GS-30F-P0027, GS-30F-V0003, GS-30F-P0045, GS-30F-R0013, GS-30F-P0039, GS-30F-P0038, GS-30F-P0043, GS-30F-P0034, GS-30F-P0033, GS-30F-R0033, GS-30F-P0030, GS-30F-R0025, GS-30F-T0001, GS-30F-P0037, GS-30F-P0026, GS-30F-P0032, GS-30F-P0031.

Similar Contracts

Same NAICS industry code

NAICS: 423110
New
SLED
AASHTO Highway Safety Manual (HSM) PDF License ProviderThis subcontract agreement with the Texas Department of Transportation establishes the procurement of single-user PDF licenses for the First Edition of the AASHTO Highway Safety Manual, including the 2014 Supplement. These licenses are intended for prime contractors working on TxDOT projects, with the provider responsible for delivering validated electronic access credentials in strict accordance with the terms set by the AASHTO publisher. To ensure legal compliance, the selected provider must hold authorized reseller or publisher status. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 423110 and is managed through the Texas SmartBuy system.
Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

in 23 days
View Details
NAICS: 423110
New
SLED
Safety Shoe Supply and FulfillmentThis subcontract for the University of Georgia focuses on the supply and fulfillment of safety-toed footwear for prime contractors working on university safety shoe program projects. The provider is responsible for offering a diverse selection of shoe styles that adhere to ASTM industry safety standards, with pricing structured across two specific tiers ranging from 60.00 to 125.00 dollars. The contractor is tasked with managing the entire order fulfillment process, ensuring that all safety footwear is delivered to designated university locations. A critical performance requirement is the maintenance of a strict 48-hour delivery window for all shipments to university sites.
University of Georgia

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423110
New
SLED
Specialty Offset Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty white smooth finish husky opaque offset paper to support prime contractors on Illinois Secretary of State procurement projects. The scope of work requires the delivery of 300,000 sheets of paper measuring 17.5 by 22.5 inches, adhering to a 60 LB weight and 89 GSM specification. To ensure proper handling and transport, the product must be packaged in 500 ream wrapped bundles with each box containing between 2,000 and 3,000 sheets. The selected supplier must hold valid Illinois business authorization and maintain standard commercial liability insurance to be eligible for the contract. Managed under the Communications agency for the state of Illinois, this procurement falls under NAICS code 423110. Interested parties should note the response deadline of October 23, 2026, to ensure all compliance and delivery requirements are met.
COMM350 - Communications

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 423110
New
SLED
Supplier of Justin Original Wellington BootsThis subcontract agreement involves the procurement and delivery of branded steel-toe Wellington boots for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Justin Original Work Boots, style 416G30, item SE4961, in size 11 and tan color, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Justin products and maintain MBE certification. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 423110 for the General Services Division.
Das105000 General Services Division Gsvc

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 423110
New
SLED
Supplier of Danner Caliper Work BootsThis subcontract involves the procurement and delivery of branded safety footwear for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Danner Caliper 6 inch Brown AL boots, item 784FR9, style 19453, in size 10.5, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Danner products and maintain MBE certification. The opportunity is categorized under NAICS code 423110 and is managed by the General Services Division of the Department of Administrative Services.
Das105000 General Services Division Gsvc

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 423110
New
SLED
Surplus Vehicle Disposition
Solicitation # Re-Bid 26/27
The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.
City of Chicopee

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 423110
New
International
Procurement of Crew-Cab Cargo Vans
Solicitation # PFRU2-2025-787
Chemonics Group UK Limited is seeking tenders for the procurement of crew-cab cargo vans to support the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified by number PFRU2-2025-787, is part of an international technical assistance initiative managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 30, 2026, at 15:00. The procurement process is being coordinated through the primary point of contact at pfruprocurement@chemonics.com, with administrative operations based in Kyiv.
Chemonics International, Inc.

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 423110
New
SLED
Safety Boot SupplierThis subcontract agreement establishes a partnership for the supply of protective footwear to prime contractors working on City of Mercer Island Public Works projects. The primary objective is the delivery of industrial safety boots that strictly adhere to ASTM F2413 standards to ensure worker safety and regulatory compliance. The solicitation was posted on October 15, 2026, with a response deadline set for October 31, 2026. Classified under NAICS code 423110, the contract is managed by the Public Works agency in Washington. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal.
Public Works

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 423110
New
Federal
Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.
FA8201 Afsc Ol H Pzio

POSTED

7 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 423110
SLED
270000910026,RFB,70,1 - RAM PROMASTER CARGO VAN (MARKET RESEARCH)
Solicitation # 232500
The City of Los Angeles has issued solicitation number 232500 for the procurement of RAM ProMaster Cargo Vans. This request for bid is currently designated for market research purposes and is centered on operations within Los Angeles, California. Interested vendors should note that the closing date for this opportunity is October 21, 2026, at 2:00 PM. Primary inquiries regarding the content or requirements of the bid should be directed to Shane Vongchaisaree. Participation may require formal registration on the City of Los Angeles official website.
City of Los Angeles

POSTED

7 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 423110
SLED
PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.
Christopher Newport University

POSTED

7 days ago

DEADLINE

in about 5 hours
View Details
NAICS: 423110
SLED
Various Fleet Vehicles and Equipment
Solicitation # ITB-27-00008
Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.
Hillsborough County

POSTED

13 days ago

DEADLINE

in 9 days
View Details

More opportunities from General Services Administration → Gsa/fas Office Of Acquisition Opera

Same awarding agency

NAICS: 561510
Federal
Emergency and Standalone Travel SupportThe contract titled "Emergency and Standalone Travel Support" involves the provision of emergency and non-routine travel services, focusing on 24/7 support and crisis response coordination. It is a subcontract under the General Services Administration (GSA), specifically managed by the Office of Acquisition Operations within the Federal Acquisition Service. The services are designed to address urgent travel needs, ensuring immediate response and assistance in crisis situations. This contract falls under the NAICS code 561510, indicating it pertains to travel management services. The place of performance is Arlington, with the ZIP code 22203, though detailed state and contact information are not specified. The contract emphasizes reliable, round-the-clock support to facilitate emergency travel logistics, which is critical for maintaining operational readiness and effective crisis management within government or related entities.
Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Traveler Profile Management and Quality AssuranceThis contract involves the management and maintenance of traveler profiles within the GO.gov system, ensuring the accuracy and quality assurance of travel bookings and related data. The scope includes updating and verifying traveler information to maintain up-to-date profiles, as well as performing thorough quality checks on travel arrangements to guarantee compliance and data integrity. The subcontract is under the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, with the work to be performed in Arlington. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract aims to support efficient and accurate travel management processes, contributing to streamlined operations and reliable data handling for government travel activities.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541211
Federal
Travel Invoicing and Financial Reconciliation ServicesThis contract pertains to providing specialized services for the processing of travel invoices, reconciliation of collective bargaining agreements (CBA), and financial reporting related to the Department of Justice's travel expenditures. The scope involves ensuring accurate and timely handling of travel-related financial data, supporting compliance and transparency in the management of travel funds. The services are structured as a subcontract under the General Services Administration’s Office of Acquisition Operations, indicating a partnership role within a broader federal acquisition framework. The work is to be performed primarily in Arlington, with the specified NAICS code 541211, which corresponds to offices of certified public accountants and related accounting services. This positioning reflects the contract’s focus on detailed financial reconciliation and reporting tasks. Although certain organizational and contact details are not specified, the contract’s nature suggests a critical administrative function supporting federal travel operations through meticulous invoice processing and financial oversight.
Offices of Certified Public Accountants

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561510
Federal
International Travel Support ServicesThe contract pertains to specialized support services for the Department of Justice's international travel needs, focusing primarily on visa processing and diplomatic coordination. The work involves managing complex travel arrangements that require effective communication with foreign governments and agencies to ensure smooth and timely travel compliance. The services are designed to assist in navigating international travel regulations and facilitate diplomatic clearances necessary for official DOJ missions abroad. This subcontract, categorized under NAICS code 561510, falls under the General Services Administration’s Office of Acquisition Operations. The place of performance is Arlington, with a specified zip code of 22203. Although the solicitation number and certain organizational details are not provided, the contract emphasizes expert handling of travel logistics for sensitive government operations, supporting DOJ’s global engagement and operational readiness.
Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561510
Federal
Frequent Traveler Program ManagementThis contract involves managing the frequent traveler benefits program for federal employees, focusing on tracking mileage and handling the redemption of rewards within strict ethics compliance guidelines. The scope includes overseeing all aspects of the program to ensure that benefits are properly monitored, recorded, and redeemed in accordance with federal regulations and ethical standards. The contract is a subcontract under the General Services Administration's Federal Acquisition Service, specifically managed by the Office of Acquisition Operations. The place of performance is in Arlington, with a ZIP code of 22203. The contract falls under the NAICS code 561510, which relates to travel management services. Although specific solicitation numbers and contact details are not provided, the agreement emphasizes administering the frequent traveler program with integrity and adherence to regulatory requirements, ensuring federal employees’ travel benefits are managed efficiently and responsibly.
Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561591
Federal
Government Event and Destination Management ServicesThis contract involves the planning and coordination of business events, meetings, and destination logistics specifically for Department of Justice travelers. It is categorized under government event and destination management services, with a focus on ensuring smooth and efficient travel-related activities. The work is performed as a subcontract under the General Services Administration's Office of Acquisition Operations, supporting federal operations with specialized event management. The contract falls under NAICS code 561591, which pertains to convention and trade show organizers and event management services. The primary location for performance is Arlington, Virginia, with the postal code 22203. Although the contract was posted on May 26, 2026, certain details like solicitation number, specific agency type of set-asides, and point of contact information are not provided. The contract ensures seamless logistical support for DOJ travelers, enhancing overall operational efficiency through expert event and destination management.
Convention and Visitors Bureaus

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561510
Federal
Federal Travel Arrangement and Reservation ServicesThis contract provides comprehensive travel arrangement and reservation services for Department of Justice personnel, covering all aspects of travel including air, rail, lodging, car rental, and related ancillary bookings. The services are facilitated through the GO.gov platform, ensuring streamlined and efficient booking processes. The contract is established as a subcontract with the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, to manage and support federal travel needs. The services are targeted for performance in Arlington, with the NAICS code 561510, indicating professional employer organizations. While specific solicitation and set-aside details are not provided, the contract aims to deliver end-to-end travel solutions for federal employees to optimize travel arrangements and compliance with government travel policies. This setup allows the DOJ to leverage GSA’s procurement and travel expertise for managing government-related travel services effectively.
Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
GO.gov System Configuration and Integration SupportThe contract involves the configuration and integration of the GO.gov platform to enhance and support travel operations for the Department of Justice (DOJ). Key tasks include system testing and managing the transition from the legacy ETS2 system to the updated GO.gov platform, ensuring continuity and improved functionality for DOJ travel processes. This subcontract, issued by the General Services Administration's Office of Acquisition Operations, falls under NAICS code 541512, which relates to computer systems design services. The work is performed in Arlington, with a focus on technical integration and configuration to meet the operational requirements of DOJ travel management.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561510
Federal
Travel Management Services for Government AgenciesThis contract pertains to the provision of comprehensive travel management services for federal government personnel. It includes booking travel arrangements, managing itinerary modifications, and ensuring compliance with applicable travel policies. The services aim to support government agencies in efficiently handling all aspects of travel logistics to facilitate smooth and policy-compliant trips for their employees. The contract is a subcontract awarded under the General Services Administration’s Office of Acquisition Operations, specifically targeting travel management in the Hoover area, with the ZIP code 35244. The work falls under the NAICS code 561510, which covers travel arrangement and reservation services. While specific details such as solicitation number, point of contact, and agency type of set-aside are not provided, the contract emphasizes a full-service approach to government travel support, ensuring streamlined and regulated travel processes.
Travel Agencies

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
Vehicle Recompete: Bpa 47QMCB22A0004Blanket Purchase Agreement 47QMCB22A0004 is a contract managed by the GSA/FAS Office of Acquisition Opera for the General Services Administration to provide PMO support for ETSNext requirements development. The vehicle has an IDV ceiling of 12.5 million dollars and an ordering period that extends through September 22, 2027. The contract is classified as a full recompete under NAICS code 541519. Notable activity includes a task order awarded to Genesis Consulting Partners, LLC valued at approximately 3.25 million dollars for a period of performance running from September 28, 2024, to May 7, 2025.
Other Computer Related Services

POSTED

7 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS