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Vehicle Recompete: 4PL — Bpa 47QSCC21A0002

Active

Federal

Contract Overview

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

AI Contract Overview

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This 4PL Blanket Purchase Agreement, identified as vehicle 47QSCC21A0002, is managed by the General Services Administration under the GSA/FAS Special Contracting Branches A and B. The contract is a full-recompete with an IDV ceiling of 38,746,039 dollars and an ordering period that extends through July 6, 2026. It falls under NAICS code 332510 and was initiated via solicitation 47QSCC20Q5017. While there are currently no active task orders valued at zero dollars, historical high-value orders include various industrial coatings and components such as SeaGuard ablative paint and Fast Clad zinc primer kits, primarily supplied by OSC Solutions Inc. The contract serves as a procurement vehicle for specialized materials and equipment, with the most recent pre-forecast data posted on January 6, 2025.

General Info

GSA manages $38.7M 4PL BPA contract for industrial coatings, ending July 2026, no current orders.

Agency

General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedJan 6

pre-forecast

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Office AddressN/A

ContactsNo contact information available

Full Description

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4PL (Bpa) — vehicle 47QSCC21A0002 ordering period ends 2026-07-06T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSCC20Q5017 IDV Ceiling: $38,746,039 Contracting Office: Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - SEAGUARD ABLATIVE A/F (RED 11105) 5GL ($35,104.11) - OSC SOLUTIONS INC - PRIMER, FAST CLAD ZINC HS KIT, 5GL ($29,156.2) - OSC SOLUTIONS INC - PRIMER, FAST CLAD ZINC HS KIT, 5GL ($25,443.45) - OSC SOLUTIONS INC - SEAGUARD ABLATIVE A/F (RED 11105) 5GL ($21,167.1) - OSC SOLUTIONS INC - BLANK, ROXTEC MODULE,SZ RM 30/0, PK16 ($20,202.15) - OSC SOLUTIONS INC

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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almost 2 years ago

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almost 2 years ago

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almost 2 years ago

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almost 2 years ago

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almost 2 years ago

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almost 2 years ago

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almost 2 years ago

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almost 2 years ago

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