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Vehicle Recompete: 4PL — Bpa GS23FGA025

Active
Federal

Contract Overview

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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

Vehicle recompete under GSA BPA GS23FGA025 with $150K ceiling through May 2027, retail supplies.

NAICS

453210 - Office Supplies and Stationery Stores

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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

Full Description

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4PL (Bpa) — vehicle GS23FGA025 ordering period ends 2027-05-15T00:00:00.000Z. 0 active task orders valued at $0.
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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