Vehicle Recompete: 4PL — Bpa GS23FGA025
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a 4PL Blanket Purchase Agreement under vehicle GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. The agreement has an IDV ceiling of 150,000 dollars and an ordering period that extends until May 15, 2027. It is currently classified as a pre-forecast for a likely recompete, with a medium confidence level of 60 percent. The contract falls under NAICS code 453210 and was originally solicited under QSAB-DJ-170000-A. While there are currently no active task orders, historical spending includes various procurement items provided by AlphaPointe, such as FK-Maximizer, Lexmark toner, and folded paper towels.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Organization & Contact Information
Full Description
Other than schedule Original Solicitation: QSAB-DJ-170000-A IDV Ceiling: $150,000 Contracting Office: Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B Agencies: General Services Administration Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - FK-MAXIMIZER ($6,332.95) - ALPHAPOINTE - LEXMARK TONER CYAN CX532 ($3,751.59) - ALPHAPOINTE - FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ ($3,219.37) - ALPHAPOINTE - FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ ($3,219.37) - ALPHAPOINTE - FOLDED PAPER TOWELS, KRAFT, 9 1/4 X 5 3/ ($3,138.15) - ALPHAPOINTE
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